Type Of Transaction |
Expenditures
|
Activity Code |
18350841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,340 |
Particulars |
lobar payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
RISHIPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
RAJPAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
ISTEKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SULENDRA SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
NAU SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SURENDRA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SURESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SARFRAJ AALAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
CHARAN |
540 |