Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
99,702 |
Particulars |
Puliaya Nirman Karya Jhanjher Marg Se Indra Kalonee Ke Marg Me Nandi Yadav Ke Ghar Ke Pass Tikariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
KALLULAL VISHWKARMA |
19,836 |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
JITENDRA KUMAR PRAJAPATI |
15,660 |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
SUNEEL KUMAR SEN |
15,660 |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
RAJENDRAKUMAR VISHWKARMA |
15,660 |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
JHALLU LAL VISHWKARMA |
17,226 |
PFMS
|
Account Type:Bank
Account No.:32162685833
|
CHHOTE LAL RAIKWAR |
15,660 |