Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,840 |
Particulars |
cc road nirman gurubachan ke makan se cc road tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
JITENDRA SINGH S#47O RUKAM SINGH |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
PUTTU SINGH S#47O LAXMINARAYAN |
4,048 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SONA DEVI W#47O RANVEER |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAJBAHADUR S#47O SADHU |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAJKUMARI W#47O NATHU |
8,448 |