Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
27,498 |
Particulars |
CC ROAD NIRMAN DURGA SHANKAR KAI MAKAN SY RAMNARAYAN TALI KAI MAKAN TAK OR VIDHUT MANDAL SY MUKHY MARG ANTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Shambhu Lal So ramlal Gayri |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Kamal Shambhu lal rathor |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
NanaLal Gayri |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Govind Singh Chandrawat |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Saddam Hussain |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Shambhu Lal Devi Lal Rathor |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Deepak Disnesh Tiwari |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32161823309
|
Durga Shankar Gurjar |
3,168 |