Type Of Transaction |
Expenditures
|
Activity Code |
18277359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,268 |
Particulars |
interloking mandir to ashok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
JEEVAN SINGH |
1,119 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
RAMESH CHANDRA |
1,119 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
TANU CONTRACTOR |
83,550 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
RAMSWAROOP |
1,119 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
RAMVIR SINGH |
1,123 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
RAM KHILADI |
1,119 |
PFMS
|
Account Type:Bank
Account No.:24212210045187
|
MAN SINGH |
1,119 |