Type Of Transaction |
Expenditures
|
Activity Code |
19225137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMAKANT S#47O MAHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAJKUMAR S#47O SRIKESHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
PREM CHANDRA S#47O SRI KESHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
DEEPU S#47O SATROHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMU S#47O MAHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
SONELAL S#47O CHHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
RAMSARAN S#47O CHHANGA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001291116
|
KESHAN S#47O SAKTU |
2,184 |