Type Of Transaction |
Expenditures
|
Activity Code |
15725859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,377 |
Particulars |
kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
SHYAM LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
MADAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
JHARGAD SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
KALLU |
7,315 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
SATYVEER |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
ramveer #47 jayram |
6,930 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
pankaj #47 narveer |
6,930 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
OMVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100015999
|
RAJNEESH |
3,458 |