Type Of Transaction |
Expenditures
|
Activity Code |
14020190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
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.)
|
15,820 |
Particulars |
majduri ka bhugtan ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
PRABHU DEI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
BALRAM YADAV S#47O SAHAJRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
KANDHAI LAL S#47O RAMPAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAJAN YADAV S#47O SHREE KRISHNA YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
VIMLESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
ARVIND KUMAR S#47O SHREE RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RUP NARAYAN S#47O LAL BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
GIRIJA SHANKER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAMCHANDRA S#47O RAMCHARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
SHRIMATI W#47O RAM KEVAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
RAM RATAN S#47O RAM NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100033652
|
PARMESHVAR S#47O BAJRANGI |
2,450 |