Type Of Transaction |
Expenditures
|
Activity Code |
18198510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,488 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
MAHESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RADHA KRISHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RAJEEV KUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
SARVESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
KISHAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
MAHESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RAMNARESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
GAJENDRA SINGH |
2,720 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
DEENANATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RAM BABU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RAJKUMAR |
2,720 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
BHARAT SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000321
|
RAHUL BABU |
4,224 |