Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
cc road Heeral Lal Ke Ghar Se Premlal Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SHIVNARAYAN S#47O KALU SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SHIVNARAYAN S#47O KALU SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
SATYANARAYAN S#47O GOVERDHAN LAL |
8,000 |