Type Of Transaction |
Expenditures
|
Activity Code |
18314669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ram autar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
anil kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
choti bitiya |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
Jitu |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ramvati |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
fadali |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ram nivas |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
channe |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
bipin kumar |
10,920 |