Type Of Transaction |
Expenditures
|
Activity Code |
13806333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,482 |
Particulars |
rajgeer, louber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
RAHUL WARMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
MOHD ASLAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
PREM LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
JAGDISH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
AJAI KUMAR SHUKLA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
SARVESH KUMAR PANDAY |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
BHANU PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100007557
|
MANOJ KUMAR |
4,550 |