Type Of Transaction |
Expenditures
|
Activity Code |
21136472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,910 |
Particulars |
cc rod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Kmrunisha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Rakesh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Kripa ram |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Alakha Ram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
Sanjay Kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KUSHIRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
MOHD AJIJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
KHALIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50072438754
|
FOTU |
2,002 |