Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,072 |
Particulars |
सी.सी. रोड़ निर्माण मेन रोड़ से प्रेमसिंह के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981210210000054
|
SHANKAR S#47O RAMLAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:981210210000054
|
KAMLA BAI 2#47O LILADHAR KATARIYA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:981210210000054
|
LEELADHAR S#47O HEERALAL KATARIYA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:981210210000054
|
HIRALAL S#47O DARDAR |
4,224 |