Type Of Transaction |
Expenditures
|
Activity Code |
17129997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
cc road nirman rakesh ke ghar se ramdayal ke ghar tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
PALTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
BHAGVAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
sarman |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
SAKULAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
punva |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
halle |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
BHAGWANDAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31572491280
|
ramlu |
6,000 |