Type Of Transaction |
Expenditures
|
Activity Code |
15696225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
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.)
|
21,700 |
Particulars |
majduri bhugtan babat interlocking karya bharat singh ke ghar se virendra ke ghar tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
CHANDRAVATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
BALBEER SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
TORAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
RAMESH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
NEETU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50053460634
|
KELASHI |
3,300 |