Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,900 |
Particulars |
R C C NALI NIRMAN KARYA GRAM KOHKA RYT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Melaram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Santram |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
CHAMRU |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Prakesh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Premlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Saggam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Satish kumar kuswha |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Gopal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Rammu lal Ahir |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439905
|
Amarsingh |
6,400 |