Type Of Transaction |
Expenditures
|
Activity Code |
20459151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
KHADANJA MAINTT ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DINESH KUMAR S#47O SHIV BALAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DASHRATH S#47O MAIKU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
ASHOK KUMAR S#47O MAHADEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJWATI W#47O MUKESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
KISHOR S#47O SUNDER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJRANI D#47O MAIKU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MOTILAL S#47O KHORAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RANJEET S#47O RAM KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MUKESH S#47O BHAGAUTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MITHLESH KUMARI W#47O RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RADHE SHYAM S#47O RAM SWARUP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
SUMERE S#47O KETAR |
1,820 |