Type Of Transaction |
Expenditures
|
Activity Code |
43927564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,486 |
Particulars |
pv mahadev me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
BITTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
KALAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
NEETU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
ASHOK KUMAR MAURYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
SHANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
KHUSBU |
402 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
PITAMBAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
PRABHAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
SUMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:87402200072080
|
PUJARI |
4,800 |