Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
CC Sadak Nirman Karya Chainsingh Ke Ghar Se Hajari ke Ghar Ki Ore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Raju #47 Chhigan |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Menka #47 Raman |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Vinod Jhariya |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Jeera #47 Raman |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Raju Jhariya |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2227588943
|
Rajesh Jhariya |
3,520 |