Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
pcc road nirman karya GAJENDRA SING K GHAR SE BADRI SINGH k ghar tk gram pondigarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
PRATIBHA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GAJENDRA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SHALINI SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
KRISHNA KUMAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SUKHENDRA DAHIYA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
VINOD #47 RAM JAS DAHIYA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BHUPENDRA VISHWAKARMA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SUDHA DAHIYA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
KIRAN BAI VISHWAKARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
VIRENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BETI SINGH |
3,168 |