Type Of Transaction |
Expenditures
|
Activity Code |
18845833 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,556 |
Particulars |
MANIK CHANDRA TO JAYPAL 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
|
RAJDULAIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
CHOTELALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
HANSBAKSH SHAH |
728 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
MULCHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
AMARNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
RAJRANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
AJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044908815
|
DHARMENDRA KUMAR |
2,000 |