Type Of Transaction |
Expenditures
|
Activity Code |
15864050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,302 |
Particulars |
cc road nirman rajaram ke ghr se dev pal ke ghr tak mjhdurin ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
lokendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
kadora |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
SHIVDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
VEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
ramkumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
BALKISUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
BHOJ RAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
JEEVAN LAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50046831837
|
kunti |
2,548 |