Type Of Transaction |
Expenditures
|
Activity Code |
15318384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,238 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ajaypal s#470 brajlal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
guddu s#470 chetram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mihini w#470 madanpal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
mahipal s#470 raghubar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
horilal s#470 chitter |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ashok kumar s#470 ramasare |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
naresh s#470 lekkha |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
sishupal singh s#470 mangatram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ashok kumar s#470 tulshi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
revtee w#470 ramsut |
2,548 |