Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,976 |
Particulars |
cc road kalu nathu ke ghar se lalu bhuwan ka gha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000009
|
DILIP SINGH S#47O PRATAP SINGH |
24,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000009
|
JAI PRAKASH MAHESHWARI |
19,477 |
PFMS
|
Account Type:Bank
Account No.:955610210000009
|
YADAV BUILDING MATERIAL |
17,250 |
PFMS
|
Account Type:Bank
Account No.:955610210000009
|
MOHIT ENTERPRISES |
26,249 |
PFMS
|
Account Type:Bank
Account No.:955610210000009
|
SHANKAR LAL S#47O AMAR SINGH |
16,000 |