Type Of Transaction |
Expenditures
|
Activity Code |
13932681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,738 |
Particulars |
SOHAN LAL KE GHAR SE PWD ROAD TAK KHADANJA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OMKAR SAHU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
SUBHASH CHANDRA VERMA |
9,050 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
RAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
NANKE |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
BINDESHWARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
JAGDAMBA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50072439791
|
OM PRAKASH |
4,930 |