Type Of Transaction |
Expenditures
|
Activity Code |
18912945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,000 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHOTE LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
RAJ NARAYAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
VIKAS RAHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SAURABH SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SURAJ |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
INDRAPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
AJAY KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHHOTE |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHADRA PRAKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
KUNAL VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
GANESH SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
AKASH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SUNIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SHIVANGI VERMA |
4,000 |