Type Of Transaction |
Expenditures
|
Activity Code |
17755627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
291,466 |
Particulars |
payment ok kandja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SURESH CHANDER |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
RAJKUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
hari singh |
6,210 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
rajan singh |
46,164 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SANJAY |
7,920 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
poonam |
6,210 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
UPAN ENTERPRISES |
196,610 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
ASHOK KUMAR |
8,280 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
CA VISHNU KUMAR SHARMA |
8,192 |