Type Of Transaction |
Expenditures
|
Activity Code |
18317555 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,790 |
Particulars |
Mahendra ke makan se Chidda ke makan tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
Narendra Singh S#47O Tularam |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
Sachin Saini S#47O Shravan Kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
KHACHEDU SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
Devendra Singh S#47O Roop Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
LAKHPAT SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
KOSENDRA SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898573718
|
RAVINDRA KUMAR |
1,770 |