Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,000 |
Particulars |
CC ROAD NIRMAN NATHURAM KE MAKAN SE AGANWADI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
SEEMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
PAPITA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
KAPTAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
SURESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
CHANDRAKALA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
MUNNALAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
NAVAL KISHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
RAJA BHAI SO CHIRONJI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
MUNNI DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1873264757
|
DUARAM |
5,600 |