Type Of Transaction |
Expenditures
|
Activity Code |
15351602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,239 |
Particulars |
Gram DEVIPUR me HRDWARI ke mkan se TOTARAM ke mkan tk KHADANJA nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMIT KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SARJEET KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
ASHOK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
93,273 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MOHAMMAD VASEEM |
10,120 |