Type Of Transaction |
Expenditures
|
Activity Code |
20154750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,156 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
DEEPAK SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
51,460 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMAVADH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMNAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
NIRMALA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAMDHANI |
3,630 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SONA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
SEEMA |
2,184 |