Type Of Transaction |
Expenditures
|
Activity Code |
18894737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,935 |
Particulars |
MO AMIL KE GHAR SE SHAHABUDDIN KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
LALLA BABU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
RAJENDRA KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
BHANU PRATAP |
3,850 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
CHET RAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
JAGDISH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
HARI RAM RAJPOOT |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
PEETAM KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
VIRAPAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
THAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
KRISHNA PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
UMESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
SERVESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335187
|
SANTOSH KUMAR |
2,065 |