Type Of Transaction |
Expenditures
|
Activity Code |
20678782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,700 |
Particulars |
hetram ke makan se fakeer chand ke makan tak cc raod nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
SUNEEL KUMAR SO PRATAP SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
MUKUT LAL SO JANKI PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
RAM PAL SO OM PRAKASH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
REWATI PRASAD SO NONI RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31543141681
|
NANHE LAL SO RAM BHAROSE |
4,130 |