Type Of Transaction |
Expenditures
|
Activity Code |
19064660 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,157 |
Particulars |
interlocking charge main road to narsingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
SATYENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
RAJKISHOR YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
BRAJKISHOR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
BAJRANG ENTERPRISES |
79,257 |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
DHEERAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577400036
|
PARASURAM |
4,500 |