Type Of Transaction |
Expenditures
|
Activity Code |
17615091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,260 |
Particulars |
payment by lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
RAHUL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
SUDHIR KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
RAJESH KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
GEETOO DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
NEERAJ KUMAR GUPTA |
2,940 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
DHARMIK GUPTA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
ARUN KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
PANKAJ KUAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577503870
|
KUSUMA DEVI |
3,900 |