Type Of Transaction |
Expenditures
|
Activity Code |
15892532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,965 |
Particulars |
UMASHANKAR KE GHAR SE SHANKAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
OMKAR SOJAGAN LAL |
885 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
RAKESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
PRADUN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
PAWAN KASHYAP SO NATTHU LAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GHANSHYAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
MAHENDRA PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DINESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
NANHE LAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
SUNIL KUMAR SO RAM PAL |
1,770 |