Type Of Transaction |
Expenditures
|
Activity Code |
15351419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,376 |
Particulars |
gram LILAPUR me ASHOK ke mkan se RAMSINGH ke mkan tk KHADANJA nirman. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
10,276 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM AUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
82,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |