Type Of Transaction |
Expenditures
|
Activity Code |
13565116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,150 |
Particulars |
Pay To Lobour
Vinod To Guddu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
JITENDRA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
RAJENDRA SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
VIVEK SINGH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
AJAY |
4,680 |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
GAURAV KUMAR SINGH |
3,770 |
PFMS
|
Account Type:Bank
Account No.:25750100000189
|
shyoraj singh |
3,770 |