Type Of Transaction |
Expenditures
|
Activity Code |
19793760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,920 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
ANIL KUMAR S#47O RAM DULAREY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
SHIV PRATAP S#47O CHHEDDU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
CHHEDDU S#47O RAM KEWAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAM KISHOR S#47O VISHRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MANSHA RAM S#47O RAM KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
MATA BADAL S#47O BIHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016548
|
RAMESH S#47O RAM AUTAR |
2,184 |