Type Of Transaction |
Expenditures
|
Activity Code |
17701843 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
8,596 |
Particulars |
kharnja repiar charge ravi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KAMTA PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
KULDEEP |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
srikanti |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SIYA RAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV PRASAD NISHAD |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ALOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SRI CHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JUGUL KISHOR |
2,300 |