Type Of Transaction |
Expenditures
|
Activity Code |
18251773 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,125 |
Particulars |
C.C. NIRMAN VEDPRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
KUVAR SEN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
SUKHLAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
UVAISH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
INDRA PAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
PARVESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
NAJEEM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
MOHD HASAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
VIKAS KUMAR |
2,655 |