Type Of Transaction |
Expenditures
|
Activity Code |
17120117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,270 |
Particulars |
mahaveer to sundar house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
PREM SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
PRASHANT KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
VINAY KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
VIKASH KUMAR |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
BHUPENDRA KUMAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
PREM SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
MAHENDRA SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:24212210016760
|
URAVASHI |
3,410 |