Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,550 |
Particulars |
Cc Road Nali Nirman Mata Ke Bad Ke Pass Se Shivpal Ke Makan Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000042
|
VIKRAM SINGH S#47O BALU SINGH |
49,550 |
PFMS
|
Account Type:Bank
Account No.:955610210000042
|
SHYAM SINGH S#47O BALU SINGH |
80,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000042
|
SHYAM SINGH S#47O BALU SINGH |
70,000 |