Type Of Transaction |
Expenditures
|
Activity Code |
18781904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,334 |
Particulars |
muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ARJUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
BIRJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
USHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
SABIRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
RAJ DEI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
LILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
LAXMI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
SHARDA PARASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
MUNSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50053061049
|
ANUJ KUMAR |
3,840 |