Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,740 |
Particulars |
c.c. Road Transfarmer se Ramfhal Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Deepak Kumar Soni |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Ritu Barman |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Binno Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Satish Ku Soni |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Shivpal Burman |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
TEJBHAN PAL |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Jamuni Bai |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Rajesh Kumar Barman |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Lila Bai |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Ram Raseei Singh Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Budhda Kol |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
MANEESHA |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Mohan Singh |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Kamna Singh Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Vinod Singh Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
shiv dayal singh |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Satainya Barman |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Pappu Barman |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
umesh yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
vimla bai kachhi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Seema Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Pankaj Soni |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Gaya Prasad Bargahi |
3,096 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
Ram Sewak |
2,924 |
PFMS
|
Account Type:Bank
Account No.:11480480757
|
ASHOK BURMAN 6465 |
2,400 |