Type Of Transaction |
Expenditures
|
Activity Code |
13050015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,586 |
Particulars |
raj geer , loubar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SUSHIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BIRENDRA KUMAR YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
INNI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RANJEET |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BUDHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
ARUN KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
GYAN WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SHIV KYMAR |
1,274 |