Type Of Transaction |
Expenditures
|
Activity Code |
13814691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,025 |
Particulars |
kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
KRISHNAPAL |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
OMVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
SATYENDER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
SOORAJPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
LALLU PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
VEDPRAKASH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
irshad #47samsher |
5,775 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
sajjad ali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
ratan singh |
2,366 |