Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,985 |
Particulars |
C.C. Road Nirman Karya Chamaeru Ke Ghar Se Saman Singh Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
SAJJANSINGH UIKEY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
GYAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
ASHOK GAMGARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
SOMSINGH KUDOPA |
750 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
PRAHLAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
CHETAN TEKAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
SHEEL CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
SANTOSHI BAI UIKEY |
2,660 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
PAWAN DHURVE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
SUMANTRI BAI SALLAM |
575 |
PFMS
|
Account Type:Bank
Account No.:1887440070
|
BABU LAL |
2,000 |