Type Of Transaction |
Expenditures
|
Activity Code |
17755606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,700 |
Particulars |
payment of cc dalveer to chanderpal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SHER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SANJAY |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
ASHOK KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SURESH CHANDER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
hakim singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
RAJKUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
rajan singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
RAJENDER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
hari singh |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
parkashchand |
4,050 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
VIKRAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
poonam |
4,050 |