Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
cc road nirman lajjaram ke ghar se ganeshram ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
NEKRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
DHARMENDRA SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
JITENDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
SALIM KHAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
SHYAMVEER |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
PAN SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1873263209
|
NARESH SINGH |
3,800 |