Type Of Transaction |
Expenditures
|
Activity Code |
16878217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,600 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
JOGENDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
MANDEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
UPENDR KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
GOMATI DEVI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
KULDEEP PACHORI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
JAYVEER CHAHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DEVENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DARE LAL |
11,200 |