Type Of Transaction |
Expenditures
|
Activity Code |
18356520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,814 |
Particulars |
atar singh k ghar se ram manohar k ghar tak khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710510026220
|
RAJA BRICK FIELD |
73,200 |
PFMS
|
Account Type:Bank
Account No.:760710510026220
|
JASMANT SINGH |
19,584 |
PFMS
|
Account Type:Bank
Account No.:760710510026220
|
JILEDAR PAL |
26,306 |
PFMS
|
Account Type:Bank
Account No.:760710510026220
|
SAINIK BUILDING MATERAIL |
48,110 |
PFMS
|
Account Type:Bank
Account No.:760710510026220
|
M#47S MOHAN BUILDING MATERIAL |
69,614 |