Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,500 |
Particulars |
RETURNING WALL AND CC ROOD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
RAJESH SO MEMLAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR DEVI SINGH SO CHOL ISNGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR BHURI BAI WO DEVI SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR SHANIRAM SO AMARCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1887440229
|
MR AMARCHAND SO MANGLU |
6,000 |