Type Of Transaction |
Expenditures
|
Activity Code |
18195575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,615 |
Particulars |
PWD ROAD SE RAMESH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
JABIR HUSAIN |
550 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BABU |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
BHOOPENDRA KUMAR |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
DHARMVEER |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
FAKEER BAKSH |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
MAN SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
OM PRAKASH |
295 |
PFMS
|
Account Type:Bank
Account No.:10751334999
|
KRISHN PAL |
295 |