Type Of Transaction |
Expenditures
|
Activity Code |
15584305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,020 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DINESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
BHANNU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
DEEPENDRA KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
KUSHAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAJENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAM SUMIRAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
RAM DAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
GUDDU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
ANIL KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010001157
|
PREM CHANDRA |
2,730 |