Type Of Transaction |
Expenditures
|
Activity Code |
19314782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
32,620 |
Particulars |
interlocking charge ganaga |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
KALPANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANKUSH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RAKESH KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI W#47O RAJU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RANI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
RUCHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ARBIND KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MADHURI DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SANNO DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SARVESH KUMAR |
3,800 |