Type Of Transaction |
Expenditures
|
Activity Code |
14043716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,040 |
Particulars |
ramesh ke ghar se ramdas ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
KRIPAL SINGH#47 LAKHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VIPIN KUMAR#47 BHOPAL SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
TEJPAL SINGH#47 MANGAL SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
OMI#47SADRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
NEERAJ#47 DHAULAT SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJE SINGH#47SHIVLAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
VEER SINGH#47RAM SINGH |
1,840 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
DINESH KUMAR#47 SHIVLAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
SURENDRA SINGH#47RAMESH SINGH |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
RAJENDRA SINGH#47 BABURAM SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31579037146
|
GAURAV KUMAR#47 OMI |
2,300 |