Type Of Transaction |
Expenditures
|
Activity Code |
18101918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,412 |
Particulars |
interlocking charge ramsajiwean |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Durga |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Ramesh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Vinod |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Longshree |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kamata Prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Babu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Aklabyakumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Sanjay Kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Kunwarlal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Amit Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Lal Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Parwati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Suresh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Jamavanta Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009486
|
Shital Prasad |
1,092 |