Type Of Transaction |
Expenditures
|
Activity Code |
44095401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,085 |
Particulars |
jhs me tilikaran lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
netra pal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
rajjoo |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
deepak kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
manoj kumar singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
ram autar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
sonpal singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
rampratap |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
maqsood ali |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
lal mohmmad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
anuj kumar |
5,250 |