Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,288 |
Particulars |
pcc road nirman MAIN ROAD RAJU KUSHWAHA K GHAR SE RAMLAL KUSHWAHA k ghar tk gram dahiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
DILEEP KUMAR PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
RAKESH PRATAP SINGH PARIHAR |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
VIVEK SINGH PARIHAR |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
RENU SINGH |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
HARI OM SHUKLA |
5,912 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
PONENDRA SINGH PARIHAR |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
MALTI SINGH PARIHAR |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
ALPNA SINGH |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
LAVKESH SINGH |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
VIKRAM SINGH PARIHAR |
6,264 |