Type Of Transaction |
Expenditures
|
Activity Code |
20274938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,504 |
Particulars |
school me interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RAMPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RAMPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
JALIM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
VIKASH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
PRASANT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
BAGESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
ASHOK KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RAM SHER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
HARI PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
HARI PRAKASH |
1,820 |