Type Of Transaction |
Expenditures
|
Activity Code |
16995959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,444 |
Particulars |
payment for intarloking ps jhapni ka purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
SUSHIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
MAHAVIR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
RAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
RAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
RAJ VIR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
VIDHYA NAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2345542153
|
RAJA RAM |
1,400 |