Type Of Transaction |
Expenditures
|
Activity Code |
14147589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,040 |
Particulars |
kalua ke ghar se jahid 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.:31578876819
|
RAHUL KUMAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
SHARDA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
DEEPA DEVI |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
MIRA |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
RUSTAM SINGH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
AVNEESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
RAJ KUMAR |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
HIRDESH |
1,150 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
RAKESH |
2,070 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
MOHIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
CHANDRA MOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31578876819
|
DEVENDRA KUMAR |
3,600 |