Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,440 |
Particulars |
cc road main road ground se pulundar 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
|
HARENDRA SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAMNIVAS |
1,584 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SHAILENDRA SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJU SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
PANCHAM SINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
GYANSRI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
MANIRAM SINGH |
3,500 |