Type Of Transaction |
Expenditures
|
Activity Code |
20176819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
suneel ke ghar se deepak tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
anurag sahu |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
aarti devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vipin kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
pramod kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
sandhya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
vimla devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31577500788
|
rajesh |
3,000 |