Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,560 |
Particulars |
पी सी सी रोड एवम नाली निर्माण कार्य घन श्याम पटेल के घर से रामू सिग्रहा के घर की ओर लालपुर् |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
RAJESH KEWAT |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
RAMPRAKASH YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
RANI YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
RAMADHAR SINGHRAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
ghisala |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
raju pd chaudhari |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072362
|
Gurusharan Kewat |
3,000 |