Type Of Transaction |
Expenditures
|
Activity Code |
13049999 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,160 |
Particulars |
mistari350x2, loubar30x182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
JAGRANI |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAKESH |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
VIJAY PAL |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAJ KUMARI |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
INNI LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
PHOOL CHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SHOBHNATH |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
ARUN KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BIRENDRA KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAM NAND |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SHRI KRASHNA |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
SUSHIL KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
BUDHAI |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAM MILAN |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RAM AUTAR |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100026510
|
RANJEET |
364 |