Type Of Transaction |
Expenditures
|
Activity Code |
20591849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,172 |
Particulars |
WID 20591849 RADHE SHYAM K GHAR SE BHOJRAJ K GHAR TK NALI KHADANJA KARYA
MS RAM SYAM 5322
MS MAA VAISHNO EINT 17193
MITTI KARYA RAM SARAN 782
LABOUR SATISH SO AMAR SINGH 7825
KHEMPAL SO BABURAM 4050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS MAA VAISHNO ETT UDDOGH |
17,193 |
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 |
7,825 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
MS RAM SHAYAM #38 SONS |
5,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400216710
|
RAM SARAN |
782 |