Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,200 |
Particulars |
cc road meharban singh ke ghar se unkar singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
GOVARDHAN SINGH S#47O SHANKAR SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
GUMAN SINGH S#47O KALU SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
VISHWAS TRADERS |
39,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000030
|
RADHEYSHYAM S#47O PURALAL |
17,000 |