Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,520 |
Particulars |
pcc road nirman karya PANCHAYAT BHAWAN PRANGA AUR SAMNE gram pondigarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SANJAY KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DILIP KUMAR DAHIYA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
JUGGULAL KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
PREMVATI KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SURENDRA KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
NAND LAL KOL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GUDDU LAL KUSHWAHA |
7,200 |