Type Of Transaction |
Expenditures
|
Activity Code |
17234581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
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
|
SANI KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
SHIV SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
TULSA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RAJENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
REKHA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RATAN DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
UMESH KUMAR |
4,400 |