Type Of Transaction |
Expenditures
|
Activity Code |
31596443 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,778 |
Particulars |
EXPENDITURE FOR RAM NARAYAN TO PS KHRANJA AND NALI FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH CHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARI KRISHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAHISAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SHIV GOPAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAKESH KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAJVA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANKI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SULEMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NARENDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
LALIT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PANNI LAL S#470 DURGA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
MAHESH KUMAR |
18,094 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SUDHEER GUPTA |
5,628 |