Type Of Transaction |
Expenditures
|
Activity Code |
18923593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,846 |
Particulars |
manohar ke makan se chandi ke makan tak cc road nirman lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
BRAJESH S#47O VEERAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
RAJENDRA SINGH S#47O OMKAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
BRIJBHAN S#47O KISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
BALRAM S#47O KISHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
RANI W#47O RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
SHIVRATAN S#47O JASRAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
RAMNARESH S#47O BANDULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
NAMDRAM S#47O SHRIPAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
NEKPAL S#47O JAGGAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
SATENDRA S#47O KHILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1256000103157074
|
INDRAJEET S#47O JWALA PRASAD |
2,366 |