Type Of Transaction |
Expenditures
|
Activity Code |
13635803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,450 |
Particulars |
Pay To Lobaur
Prem Chand To Arjun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
12,544 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manish Kumar |
6,272 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
6,272 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
6,272 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ARUN SINGH |
6,273 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
CHANDRAWATI DEVI |
6,272 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
6,272 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
6,273 |