Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,976 |
Particulars |
cc road nirman sriram sharma ke makan se mangal kushwah ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
mahesh |
2,464 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
SOM SHARMA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
lavkush |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
RAMKUMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
RAJENDRA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
SURESH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
UTTAM SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
GUDDI BAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
suman |
3,168 |
PFMS
|
Account Type:Bank
Account No.:1873263924
|
SATYANARAYAN |
3,168 |