Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,120 |
Particulars |
pcc road #38 nali nirman vijay Kumar loni ke ghar se sumiran loni ke ghar tak gram devrikala work cod 100706527 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Kushal Prasad Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Kushal Prasad Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Rajesh Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ashok Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Anuj Kumar Loni |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ramkishor Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ashok Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Rajesh Kumar Loni |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Anuj Kumar Loni |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50039917271
|
Ramkishor Loni |
5,760 |