Type Of Transaction |
Expenditures
|
Activity Code |
15311318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
majdoori ka paymemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
DEEPAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SURENDRA PRASAD GAUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
KALAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJKAMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
RAJESHWAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:466802010003144
|
PATIRAM NISHAD |
5,460 |