Type Of Transaction |
Expenditures
|
Activity Code |
19227361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,980 |
Particulars |
Insad ke gharse shanu 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.:27060100015545
|
TRIMAL SINGH |
4,140 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
VIKAS |
6,480 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SHAILESH KUMAR |
4,370 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
SUMIT PATHAK |
6,480 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
AEJIAJ |
4,140 |
PFMS
|
Account Type:Bank
Account No.:27060100015545
|
BIRJ PAL SINGH |
4,370 |