Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2019 |
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.)
|
48,600 |
Particulars |
upgradetion work of nali nirman gram pur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
rajkumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
vinod singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
yashwant |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
kuldeep singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
narottam |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
rajveer singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
ahivaran singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1467207940
|
raheesh |
5,100 |