Type Of Transaction |
Expenditures
|
Activity Code |
20256889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,084 |
Particulars |
paaki sadak se jamuna shukla ke ghar tak khajanjamarammat par byay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
HARIRAM |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
RAM LAKHAN |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
BALAJI ENT UDHYOG |
69,300 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
JAY PRAKASH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
RAJJAB |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
MANJEET SINGH |
9,464 |
PFMS
|
Account Type:Bank
Account No.:31563194573
|
SHIV SANKAR |
9,464 |