Type Of Transaction |
Expenditures
|
Activity Code |
18195271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/99 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,725 |
Particulars |
lebaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DHARMENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
CHANDRA PAL GANGWAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
CHOTE |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
SANABBAR ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
DURGA PRASAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MUKHTAYAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
HARISH KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:10751335824
|
MEGHRAJ |
2,655 |