Type Of Transaction |
Expenditures
|
Activity Code |
13924417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,786 |
Particulars |
majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
BACHARAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
DURGAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
AASHISH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
MUKESH KUMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
ANIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
VITTI |
910 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
GHIRAU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
SURESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
MANGAL DEV VRAMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
PRADIP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
MUSHIBAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50078607092
|
CHAMPA KUMARI |
1,638 |