Type Of Transaction |
Expenditures
|
Activity Code |
21170652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,302 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RAM CHANDRA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
VIPIN KUMAR S#470 MANOHAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sudheer kumar s#47o ramasare |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
om prakash s#47o shivsankar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
RAJESH CAER TAKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
roshan lal s#47o shayamlal |
3,500 |