Type Of Transaction |
Expenditures
|
Activity Code |
18700917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,722 |
Particulars |
LEVAR MISTRI OR MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
SUBODH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
ANIL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
GAURAV SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
ASHISH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
RAM CHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
ANKIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
SUBODH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
JITENDRA KUMAR |
3,600 |