Type Of Transaction |
Expenditures
|
Activity Code |
15965612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,310 |
Particulars |
JASHWANT SINGH KE GHAR SE MAIN RASTE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GHANSHYAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
NANHE LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
RAKESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DINESH KUMAR |
7,150 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
ROSHAN LAL SO SEETARAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
PRADUN |
2,950 |