Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,000 |
Particulars |
Cc Road Nirman Shantilal Ke Ghar Se Shiv Mandir Ratankhedi Ka Kheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
KALU SINGH YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
KALU SINGH YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
RAJENDRA SINGH BANJARA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
KALU SINGH YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
KALU SINGH YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:956410210000032
|
ASHOK KUMAR JAIN |
49,000 |