Type Of Transaction |
Expenditures
|
Activity Code |
17594761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,065 |
Particulars |
sodan se udaipal tak c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MITHLESH SHARMA |
870 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PARMA NAND TIWARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
870 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PERMANAND TEWARI CONTRACTOR |
41,265 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHAVANA |
870 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHABNAM |
870 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAVITRI |
580 |