Type Of Transaction |
Expenditures
|
Activity Code |
13924764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
39,799 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MUKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
OMPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
NANBABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
CHAGUR PRASAD |
5,220 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
MANSHARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
ABDUL KUNNAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
KARAMT |
17,835 |
PFMS
|
Account Type:Bank
Account No.:59077028306
|
HUSENI |
3,276 |