Type Of Transaction |
Expenditures
|
Activity Code |
18845798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,662 |
Particulars |
HETRAM TO RAMRATAN CC LEWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
KAUSHILYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
DHARMENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
CHOTELALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
MULCHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJDULAIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJRANI |
1,092 |