Type Of Transaction |
Expenditures
|
Activity Code |
19761113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,444 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
PUSHPENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
PREM KISHOR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
SHAHRUKH KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
LAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
SARITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
AJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
BASANTI BEGAM |
364 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
MAHESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
JUGENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
JAGADISH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
NEKASE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
JAMUNADAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053595
|
RUKASANA BEGAM |
1,820 |