Type Of Transaction |
Expenditures
|
Activity Code |
14780002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,054 |
Particulars |
MR PAYMENT AND CORTEG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
VIJAY PAL S#47O RAMESWAR PRASAD |
2,046 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
RAM NARESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
RAM CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SONU S#47O CHANDIA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
RAM JEEVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010228628
|
SUNIL |
2,002 |