Type Of Transaction |
Expenditures
|
Activity Code |
13596594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
GRAM SADPUR ME RAJWAHE PR INTER LOCK NIRMAN WORK 1,2,3 AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010001035
|
ANKIT KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010001035
|
ARUN KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010001035
|
NANDU |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010001035
|
VINOD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010001035
|
SOBHARAM |
10,000 |