Type Of Transaction |
Expenditures
|
Activity Code |
20071567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,864 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
LAXMI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
BITTA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
MUNNA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ANITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAM BADAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
SUNIL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
SATYDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
BASANT KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
DWARIKA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ANUJ KUMAR |
2,880 |