Type Of Transaction |
Expenditures
|
Activity Code |
20484602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,422 |
Particulars |
LEVAR MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
OMKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
MANJIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
PUSPENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
AKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
MOHAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002278
|
DIVYADEV |
6,250 |