Type Of Transaction |
Expenditures
|
Activity Code |
17424075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/86 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,765 |
Particulars |
khranaja nirman rajendra singh ke ghar se ranjeet singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SHIV KUMAR S#47O JAGAN LAL |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SACHIN KUMAR |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
LALA RAM |
6,490 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NANDRAM SO JANKI PRASAD |
6,490 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SANDEV SINGH |
11,550 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NAND RAM SO DULI RAM |
6,490 |