Type Of Transaction |
Expenditures
|
Activity Code |
14013760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,750 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
RAM SANEHI S#47O RAMPHAL |
4,095 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
MAYA WATI W#47O SHIV KARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
SHEETALA S#47O HEERA LAL |
4,095 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
MAYA DEVI W#47O RAMDEV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
KALIKA BUX SINGH S#47O SHIV SHANKAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
LALTA PRASAD S#47O RADHESHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
RAKESH KUMAR S#47O BASANT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100024882
|
SAROJ W#47O SARVESH KUMAR |
2,366 |