Type Of Transaction |
Expenditures
|
Activity Code |
16039766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,774 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAVI SHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
PUSHPENDRA MORYA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
BRAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
dhrampal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
MUKHTYAR KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
satypal |
1,092 |