Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,784 |
Particulars |
cc road nirman main road se amar singh ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJKUMAR SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SHAILENDRA SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
ARVIND SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
PANCHAM SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
MANIRAM SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
KALICHARAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JUGRAJ SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJU SINGH |
3,500 |