Type Of Transaction |
Expenditures
|
Activity Code |
39656075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
24,785 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
VIMLA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RESHAMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
SURESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
AKHILESH KUMAR MAURYA s#47o kandhai |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
NASEEM AHMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAJA RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAJENDRA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAM SHRI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
PRAYAG NARAYAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
ASHOK |
3,850 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAM BABU |
201 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAM DULARI |
1,407 |