Type Of Transaction |
Expenditures
|
Activity Code |
21212863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,800 |
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
|
DINESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MAHARANI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SHREE PATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
ASHUTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
KAVITA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SACHIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MADHU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
REKHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MADHURI DEVI |
2,100 |