Type Of Transaction |
Expenditures
|
Activity Code |
13548253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,188 |
Particulars |
lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
KIRAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
RAM PRAKASH |
6,630 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
SANTOSH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
CHOTELAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
INDRAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
NAVISHER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
SANTOSH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:772610110003714
|
RAM PRAKASH |
6,630 |