Type Of Transaction |
Expenditures
|
Activity Code |
16674002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,936 |
Particulars |
MR bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM ASRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
KRIPA DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
VISHNU DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
SANDEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
MINU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
MOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAM SARAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
RAMNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
BUDH SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046967857
|
CHATRAPAL |
1,092 |