Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,052 |
Particulars |
cc road nake ka pura gitti road se ranjeet banjare 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 |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RANJEET SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SHAILENDRA SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
HARENDRA SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
PANCHAM SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JUGRAJ SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
GYANSRI |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
MANIRAM SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJU SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JAGDISH SINGH |
3,696 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAMNIVAS |
2,288 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
KALICHARAN |
3,696 |