Type Of Transaction |
Expenditures
|
Activity Code |
17865480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,960 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
RAJEEV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
GAURAV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
HANSRAJ SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
SANJAY PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
SHAYAD ALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
RUBI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
SANJAY PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
AMIT KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
PAVAN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053247
|
ANIL KUMAR |
2,184 |