Type Of Transaction |
Expenditures
|
Activity Code |
18105617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,480 |
Particulars |
NATTHULAL KE GHAR SE SATEHCHAND KE GHAR TAK C.C ROAD KA NIRMAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
HARPRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
CHATTRAPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
sanjeev kumar |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
SANABBAR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
DURGA PRASAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
DHARMENDRA KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335085
|
MUKHTAYAR |
3,500 |