Type Of Transaction |
Expenditures
|
Activity Code |
19403503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,340 |
Particulars |
WEGES ,TRACTOR BHADA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJ PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAGHUVAR DAYAL |
44,000 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
anuj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
shiv shankar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
MAHENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
bablu singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAM KISHAN SINGH |
6,300 |