Type Of Transaction |
Expenditures
|
Activity Code |
14020217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,598 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
PRABHU DEI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
BALBEER SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
PARMESHVAR S#47O BAJRANGI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
GANGARAM S#47I JIYAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
JAGDISH PRASAD S#47O RAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
MAIKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
SURESH KUMAR YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
GIRIJA SHANKER |
1,274 |