Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,790 |
Particulars |
Cc Road Sah Nali Nirman Nirman Gram Bargaun Preet Ke Ghar Se Satish Tiwari Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
MAHTER |
3,465 |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
BAJANTI |
3,465 |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
LOKESH BATTI |
3,465 |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
RADHE SINGRAM |
3,465 |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
AANANDRAV |
3,465 |
PFMS
|
Account Type:Bank
Account No.:37314096283
|
SAROJ |
3,465 |