Type Of Transaction |
Expenditures
|
Activity Code |
17299790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
32,822 |
Particulars |
BANSHI PASI KE GHAR SE RAMCHANDRA KE GHAR TAK INTERLOCKING KARY ME SAMAGRI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
SHIV MURAT |
4,914 |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
SUNITA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
RAM KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
SUNDARI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
SUBHASH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:13600100015354
|
RAGHAVENDRA SINGH PATEL |
10,800 |