Type Of Transaction |
Expenditures
|
Activity Code |
15351523 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,583 |
Particulars |
Gram JYAN PUR mepkki road se RAMBHROSE ke ghr 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 |
8,407 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
71,232 |