Type Of Transaction |
Expenditures
|
Activity Code |
18571628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/123 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,815 |
Particulars |
BUDHDSEV CHAUHAN KE GHAR SE RAJARAM KE GHAR TAK NALI VA CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
YASWANT KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
RAJIV KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
SACHIN KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
ASHIK ALI SO MUNAVVAR SHAH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
TEJ PRAKASH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
MO ARIF |
8,500 |