Type Of Transaction |
Expenditures
|
Activity Code |
37915363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,057 |
Particulars |
Lebour payment - Shivsagar ke makan se savir hakeem ke samne tak khadanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Arshad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Kalika Prasad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Vineet kumar |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Ravi kumar |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Sanjay |
6,030 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Shrikant Awasthi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Nitin kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:22469455827
|
Satyendra Kumar |
5,427 |