Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,832 |
Particulars |
cc road nirman karya beesapur ryt puliya se harichand ke makan ki or work code 10070797 levar bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MAMTA MAHESH TEKAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
VIJAY SARWAN TEKAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HEERALAL SIMRAT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SANTOSH RATANLAL UIKEY |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
DILIP KUMAR PHULBHANSA MADAVI |
1,056 |