Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,136 |
Particulars |
cc road nirman lakhan ke makan se hariom ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHISHEK S#47O SURENDRA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ASHARAM S#47O DANGAL |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
ABHILASHA W#47O RAMVEER |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
RAMSARAN S#47O RAMESHWAR |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
DEEPAK S#47O JITENDRA TOMAR |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
KALLU SINGH S#47O BEDRI |
8,448 |
PFMS
|
Account Type:Bank
Account No.:1873263550
|
SANTOSH S#47O MAHESH SHARMA |
8,448 |