Type Of Transaction |
Expenditures
|
Activity Code |
19197571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
5,058 |
Particulars |
pakki road se sureman ke ghar tak khandaja nirman hetu majdoory per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
MAKKHAN LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RUPENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
PUNAM |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAI SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
JAVAHIR LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011043
|
RAMKARAN |
546 |