Type Of Transaction |
Expenditures
|
Activity Code |
15388057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
39,000 |
Particulars |
cc nirman hetu labore bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAJENDRA SHARMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
dinesh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SHIV SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MANOJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
ASHUTOSH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MADHU DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
UMESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAKESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SURENDRA |
3,900 |