Type Of Transaction |
Expenditures
|
Activity Code |
44682482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,884 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
RAM VILAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
ARJUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
RAJENDRA PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
GULAB CHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
JHABBAR RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
SARAL RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
RANA PRATAP CHAUHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
GHOORA RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
JOGINDAR RAM |
2,412 |