Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
6,872 |
Particulars |
Leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAMMURAT PATEL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
SATISH KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
DEEPAK RAWAT |
500 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GANESH KOL |
700 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
DHIRENDRA VISHWAKARMA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
SUNITA KOL |
522 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
PUSHPENDR VISHWAKARMA |
750 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAMSIYA PATEL |
1,125 |