Type Of Transaction |
Expenditures
|
Activity Code |
16910744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,480 |
Particulars |
lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
KOMAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
JASRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
PARAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAJPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SIYARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE MANPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
JUGENDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE NAR SINGH PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
POKHPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
MAHENDRA SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE DHIRENDRA |
2,730 |