Type Of Transaction |
Expenditures
|
Activity Code |
20806493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,860 |
Particulars |
muster rool |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
CHUNMUN S#47O SANT SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
MOHIT KUMAR S#47O RAMKISHUN |
910 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
NARESH SINGH S#47O PAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
ANUJ MISHRA S#47O RAJ KISHOR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
DEEPU S#47O RAMSWAROOP |
910 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
RAMKUMAR S#47O RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
AVDESH S#47O BABURAM |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001290724
|
BANKE SINGH S#47O DHAKAN |
910 |