Type Of Transaction |
Expenditures
|
Activity Code |
14271487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,864 |
Particulars |
MOHAN KE MAKAN SE JASKARAN KE MAKAN TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
TOTARAM |
728 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
JAGGA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
OMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
GHANSHYAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
ASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
RAM NARESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
AMAR ENT STORE |
46,166 |
PFMS
|
Account Type:Bank
Account No.:59001276211
|
PRAMOD RAJ |
1,274 |