Type Of Transaction |
Expenditures
|
Activity Code |
18314641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,440 |
Particulars |
lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
channe |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
choti bitiya |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ram autar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ramvati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
ram nivas |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
bipin kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
fadali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
kallu |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
Jitu |
6,188 |
PFMS
|
Account Type:Bank
Account No.:31568045275
|
anil kumar |
3,094 |