Type Of Transaction |
Expenditures
|
Activity Code |
20151893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/352 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,872 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ADITTYRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SANTRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KISHORILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANOJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VINAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SAHABLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKAJ VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KAILASH CHANDRA |
2,184 |