Type Of Transaction |
Expenditures
|
Activity Code |
17424510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,033 |
Particulars |
jaskaran ke makan se harishchandra ke makan tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
MISHRI LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
KASTA ENT UDYOG |
33,183 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
LALA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
NAVAL KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
PARMESHVAR DIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SOVARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
SHIV DAYAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001265685
|
RAM OUTAR |
1,092 |