Type Of Transaction |
Expenditures
|
Activity Code |
17701842 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,262 |
Particulars |
interlocking charge arjun |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAMKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
srikanti |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KAMTA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JUGUL KISHOR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
1,456 |