Type Of Transaction |
Expenditures
|
Activity Code |
18363082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,645 |
Particulars |
FIRAKAT KE GHAR SE JAVED KE GHAR TAK cc va nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
CHAND PRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
YOGENDRA KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
MOHAN KUMAR MAURYA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
HARPAL GANGWAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
HARISH KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
SALEEM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
MO ASIF KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
WASIF KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
ARISH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
SEWA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
JASVEER SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
AKHILESH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
LOKENDRA SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:10751335494
|
CHANDRA PAL GANGWAR |
3,245 |