Type Of Transaction |
Expenditures
|
Activity Code |
13761364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,290 |
Particulars |
Pay To Lobour
Ramjit To guruji |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
MAHIPAL |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAVI KARAN SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
ROHIT CHAUDHARY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
PUSHPENDRA SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAJESH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
MALKHAN |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
LAXMI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAMU DHURIYA |
1,800 |