Type Of Transaction |
Expenditures
|
Activity Code |
14798965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,400 |
Particulars |
MAJDURI BHUGTAN INTERLOCKING NALI KARYA CHUNNI PEKAR TO BABU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
NITU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MAHESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BHASKAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
VINOD PATHAK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
KAILASHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
TORAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BALVEER |
1,600 |