Type Of Transaction |
Expenditures
|
Activity Code |
17234582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
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
|
MAMTA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PRAMOD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
PITAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
GUMAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
MANOJ KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
TINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
GAURAV KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061779
|
RAKHI DEVI |
2,400 |