Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,728 |
Particulars |
C C ROAD AND NALI NIRMAN SANTOSH KE GHAR SE HARDOL BABA TAK GRAM PADRI UDHYABHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
GARJAN ATHYA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
VIKRAM SINGH LODHI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
UTTAM SINGH LODHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
PUSHPENDRA SINGH LODHI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
HALKI BAHU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
GENDA RANI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
LAXMIRANI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32170668351
|
RAJESH SINGH LODHI |
2,088 |