Type Of Transaction |
Expenditures
|
Activity Code |
19501330 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,086 |
Particulars |
lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
sarvesh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
pankaj kumar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
dinesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
ghan shyam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
anil |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
dilla |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
sambhu dayal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
harishchandra |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
chote lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31571587983
|
ajay pal |
2,912 |