Type Of Transaction |
Expenditures
|
Activity Code |
15558378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,800 |
Particulars |
cc hetu laobre bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SHIV SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
SAROJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
DINESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
GEETA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
NARESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
PRAVEEN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
RAKESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
MADHURI DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
ASHUTOSH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061317
|
MADHU DEVI |
3,900 |