Type Of Transaction |
Expenditures
|
Activity Code |
13603761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,870 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
SANJAY |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
SATISH SINGH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
ARUN KUMAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
VINOD KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
RAJKUMAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
SUSHIL KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
NARENDRA KUMAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
JITENDRA KUMAR |
5,225 |
PFMS
|
Account Type:Bank
Account No.:11801237778
|
DEVENDRA SINGH |
5,225 |