Type Of Transaction |
Expenditures
|
Activity Code |
20365611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,375 |
Particulars |
khadanja nirman me labuor mistri mitti etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
BITANA W#47O GANESHI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DINESH KUMAR S#47O SHIV BALAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
SATYAJEET S#47O OM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
AMARJEET S#47O RAM KHELAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJWATI W#47O MUKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
KISHOR S#47O SUNDER |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJENDRA KUMAR S#47O HARIPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RADHE SHYAM S#47O RAM SWARUP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
SHYAMA W#47O SARDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DURGA DEVI W#47O BRIJ LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
SEETA DEVI W#47O RAMESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
ASHOK KUMAR S#47O MAHADEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAM DULARI S#47O LALTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAMNESH S#47O GOWARDHAN PRASAD |
8,829 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RAJARAM S#47O SATYA NARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
DASHRATH S#47O MAIKU LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
MITHLESH KUMARI W#47O RADHESHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100033646
|
RANJEET S#47O RAM KHELAWAN |
2,730 |