Type Of Transaction |
Expenditures
|
Activity Code |
19612491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
21,840 |
Particulars |
PAYMENT TO KHARANJA MARAMMAT WORK MANGAL KE KHET SE DHANIRAM KE KHET TAK BANKATI MASTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
KUSHMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
GHAN SHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
PAWAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
KRISHNA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
VUMLA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
SUNIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
ANJANI GOSHOMI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11505337429
|
BRIJ SHYAM |
2,730 |