Type Of Transaction |
Expenditures
|
Activity Code |
15892028 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,835 |
Particulars |
KALLU KE GHAR SE CHANDRASEN KE GHAR TAK cc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
CHANDAN PRAKASH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RINKU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SYAMACHARAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
DAYA RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KHEM KARAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHISHU PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
SHAKEEL AHAMD SO AHAMD SALAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
RAMDAS |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LALA RAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
KESHARI LAL SO MISHRI LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:10751335507
|
LAXMI NARAYAN SINGH |
1,475 |