Type Of Transaction |
Expenditures
|
Activity Code |
15840535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,744 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
BECHE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
JITENDAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
GAURAV KUMAR SHUKALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
BABURAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
BUDHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
AMIT SHUKLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
BRAJ PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015606
|
DURVESH |
2,730 |