Type Of Transaction |
Expenditures
|
Activity Code |
14288287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,000 |
Particulars |
majduri bhugtan babat cc nali karya kumarjeet to nabab singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
CHANDRAWATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAJENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAGHUVIR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
VINOD PATHAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
SONVIR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
BALVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
DHARAMVATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
LAKHAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
NIRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
CHANDRAPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAMVIR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
gabbar |
4,200 |