Type Of Transaction |
Expenditures
|
Activity Code |
18571599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,915 |
Particulars |
CC NIRMAN BHEEMSEN KE GHAR SE HOLI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
HARISH KUMAR AGGARWAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
UMAKANT S#47O VISHAN DAYAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
VIGNESH AGRAWAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
MO ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
RAJIV KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751335392
|
ASHUTOSH AGRAWAL |
2,950 |