Type Of Transaction |
Expenditures
|
Activity Code |
19158925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
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.)
|
46,900 |
Particulars |
gram samoli me sadak se aganwadi kendra tak cc nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
ASHWANI KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
VINOD KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
SUMIT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
AMAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
ANAND KUMAR |
8,050 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
GOBIND KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
VINOD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1390914884
|
BEER SINGH |
8,050 |