Type Of Transaction |
Expenditures
|
Activity Code |
18173435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,448 |
Particulars |
khadnja nali marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAMVEER VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
GAUTAM KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
RAJPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
MUNENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
PANKAJ RATHOUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:11020100014219
|
JAKIR |
2,730 |