Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,160 |
Particulars |
boundriwall nirman mata mandir harijan mohalla dang |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SHIV SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SURENDRA SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
DURYODHAN SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JUGRAJ SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
ARTI |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJKUMAR SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
HARENDRA SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
SHAILENDRA SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JYOTI |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RANJEET SINGH |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
KALICHARAN |
2,816 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
NAROTTAM SINGH |
2,816 |