Type Of Transaction |
Expenditures
|
Activity Code |
15388056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
cc nirman hetu samigree bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAMAKANT |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MANOJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SOHINI SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
dinesh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
MADHU DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
YOGESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
AMIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
RAJENDRA SHARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061928
|
SURENDRA |
2,000 |