Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,100 |
Particulars |
सीसी रोड निर्माण कार्य शिवमंदिर से रामलाल के घर तक निर्माण हेतु क्रय सामग्री के भुगतान हेतु देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
lekhsingh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
kaleem |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
rajkumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
saleem |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
rajkumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
vimlesh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
shailendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
saleem |
6,300 |