Type Of Transaction |
Expenditures
|
Activity Code |
20321357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
GRAM JANDHEDI JATAN ME JAVAN ME BABLU KE MAKAN SE SHRI PAL KE MAKAN TAK NALA NIRMAN WORK AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
SHARMISTA DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
PINKI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
DEEPIKA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
MINTU MOURYA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
PREM CHAND |
5,200 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
MUNESH DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
SHIMLA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
JITENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000607
|
MAMTA |
3,900 |