Type Of Transaction |
Expenditures
|
Activity Code |
20555839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
22,256 |
Particulars |
lebours payments for interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
SUSHIL KUMAR JAYSAWAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
RAJKUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
SHEELA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
RENU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
REKHA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
SHIVMANGAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:33680100004396
|
RAMNARAYAN |
2,548 |