Type Of Transaction |
Expenditures
|
Activity Code |
18083498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,533 |
Particulars |
material and lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
KUWAR PAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
RAM NIWAS S#47O BHARAT SINGH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
VIVEK |
4,732 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
VIJAYPAL S#47O SHANTI SWRUP |
14,637 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
VIJAY |
4,732 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
AVINASH DURAV SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
DALVEER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:770110110002158
|
ANSHUL KUMAR |
4,732 |