Type Of Transaction |
Expenditures
|
Activity Code |
13802442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,354 |
Particulars |
pay for this |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
BECHAI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
SANJIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
PINKI PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
TILAKRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
CHINKA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
NEBU LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
MANNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
VIJAYPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
VIMLA PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
MANISH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
MITHLESH PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
KISHAN KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
SURAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
SUMAN PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
SUNITA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
RANJEET KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39008032742
|
DHARMENDRA |
2,250 |