Type Of Transaction |
Expenditures
|
Activity Code |
20017232 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Tikaram ke ghar se dharampal ke ghar tak mitti nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
RAVI SHANKAR SHARMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
SATENDRA PATHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HAR CHARAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
DINESH CHANDRA S#47O NIRANNJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
HARDWARI LAL S#47O MANGLI |
6,000 |