Type Of Transaction |
Expenditures
|
Activity Code |
20739005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
146,198 |
Particulars |
Gram PANNAPUR me SANJAY ke mkan se VIJAYPAL ke mkan tk KHADANJA NIRMAN KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJARAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
12,456 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
112,224 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM AUTAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
3,822 |