Type Of Transaction |
Expenditures
|
Activity Code |
42617263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,980 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAMKISHORE S#47O GANESH PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
RAKESH KUMAR S#47O MUNNA LAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
PRAMOD KUMAR S#47O MAHENDRA PAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHALENDRA KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SHIVKUMAR S#47O KESARI LAL MISTRI |
11,520 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
OM PRAKASH S#47O NATTHULAL |
6,785 |