Type Of Transaction |
Expenditures
|
Activity Code |
18071876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,966 |
Particulars |
WID 18071876 KISAN PAL KE GHAR SE KEDAR KE GHAR TAK KHRANJAA NIRMAN
MS RAM SHYAM 4032
MS MAA VAISHNO EINT 12154
MITTI KARYA RAMSARAN 755
LABOUR SATISH SO AMAR SINGH 6975
KHEMPAL 4050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS RAM SHAYAM #38 SONS |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MR KHAIM PAL SO SHYAMPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
SATISH SO AMAR SINGH |
6,975 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS MAA VAISHNO ETT UDDOGH |
12,154 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
RAM SARAN |
755 |