Type Of Transaction |
Expenditures
|
Activity Code |
18237637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,470 |
Particulars |
labpur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
ASHUTOSH AGRAWAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
SACHIN KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
RAJEEV KUMAR S#47O SHIV KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
HARISH KUMAR AGGARWAL |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
MO ARIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
SANJEEV KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
MUSTAFA ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207519
|
UMAKANT S#47O VISHAN DAYAL |
3,245 |