Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,288 |
Particulars |
Cc Road Mataji Chabutra Se Sardar Singh Hindu Singh Ke Makan Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
MOD SINGH ABHAY SINGH SONDHIYA |
31,500 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
PRAHALAD SINGH S#47O MOD SINGH PARIHAR |
48,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
SHYAM SINGH |
33,548 |
PFMS
|
Account Type:Bank
Account No.:955610210000012
|
RAMESH CHANDRA MOHANLAL JAIN |
101,640 |