Type Of Transaction |
Expenditures
|
Activity Code |
19970505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,398 |
Particulars |
pey to lebur and raj mistri pement for men damar road to sundar lal tak interloking niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAHUL KUMAR S#47O BHAIYA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#47O INDRPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SURAT S#47O BHIMMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
raj kumar s#47o santram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
TULSHI RAM S#47O SHIV RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GAYA PRASAD S#47O SURAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
2,366 |