Type Of Transaction |
Expenditures
|
Activity Code |
17074021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,226 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
PRANAY MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
VINEET |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
NIRJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
RINKU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
RAM KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
NISHANT MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
VINOD KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
ASHOK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6385000100015393
|
MAYANK MISHRA |
3,822 |