Type Of Transaction |
Expenditures
|
Activity Code |
13792421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,952 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
Buddha |
6,160 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
julesh kumar |
6,160 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
Munna |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
arvind |
6,160 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
Sadhu |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
Nekram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
jhunku |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
jangbhadur |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009856
|
Magan lal |
2,912 |