Type Of Transaction |
Expenditures
|
Activity Code |
20951376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,436 |
Particulars |
rajmistri and levar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
shiv ram s#470 omkar |
5,824 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SANTOSH KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA RATHAUR S#47O RAMSWROOP |
6,006 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
JITENDRA KUMAR S#47O MEHENDRA KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SAROJ KUMAR |
8,800 |