Type Of Transaction |
Expenditures
|
Activity Code |
18935803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,750 |
Particulars |
SITARAM KE GHAR SE SURENDAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
YOGENDRA KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
LATEEF KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
JAGAN LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
ANOKHEY LAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
THAKUR DAS |
1,600 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
FAREED KHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
SHAREEF KHAN |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MOHAN SWAROOP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
VINOD KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
MAHI PAL |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
HAFEEJ AHMAD |
750 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
PREM SANKAR |
500 |
PFMS
|
Account Type:Bank
Account No.:10751335018
|
PAWAN |
750 |