Type Of Transaction |
Expenditures
|
Activity Code |
15173403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
cc nirman hetu labre bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
geetam singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
purushottam |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
kamal kishor |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
MUKUT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
senkey sharma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
niranjan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
aman paliya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
ankit kumar sharma |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
RAJVEER SINGH |
1,800 |