Type Of Transaction |
Expenditures
|
Activity Code |
14145916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
milak jafrabad me chhidda munshi ke ghar se dharampal 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.:31591655157
|
JAI SINGH#47 RAM SUKH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
ADITIYA #47JAGDISH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
BRIJESH KUMAR#47 JAI SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
BABLU#47 NAUBAT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
AHMAD ALI#47 ASHRAF ALI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
DESHRAJ#47 PHOOL SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
MUNNU SINGH#47 SHER SINGH |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
BABLU#47 NAUBAT |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31591655157
|
BRAHAM SINGH |
6,400 |