Type Of Transaction |
Expenditures
|
Activity Code |
20359773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
GUMAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SANKEY SHARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PRAMOD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
TINKU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
AMAN PALIYA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
ANKIT KUMAR SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MANOJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PITAM SINGH |
3,300 |