Type Of Transaction |
Expenditures
|
Activity Code |
17787233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,458 |
Particulars |
ROSHAN KE GHAR SE DURGA KE GHAR TAK INTER LOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
BRIJESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
TEJAI LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ANITA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
CHHEDI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
ROHIT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:22500100011041
|
GUDIYA DVI |
4,368 |