Type Of Transaction |
Expenditures
|
Activity Code |
17446915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,245 |
Particulars |
HOLI TIRAHE TO RAM PAL SINGH CC OR NALI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SACHIN KUMAR SO SHIV SANKAR GUPTA |
12,650 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
RAJENDRA KUMAR SO MEVA RAM |
7,080 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
SHIKHA AGRAWAL SO HARISH KUMAR AGARWAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
MOHAMMAD UMAR |
12,650 |
PFMS
|
Account Type:Bank
Account No.:10751335416
|
ANIL KUMAR SO HAR PRASAD |
6,785 |