Type Of Transaction |
Expenditures
|
Activity Code |
13731699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,250 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
VIJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAJU SO RAMESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
CHANGU LAL SO SADASHIV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAM KHELAWAN S#47O RAMESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
OM PRAKASH S#47O RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMSEWAK S#47O DURGA PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
AMRESH KUMAR SO RAMDHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
BRAJESH KUMAR SO SHIVBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
BABLU S#47O KALLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
ANGANA WO RAGHUBEER |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMASARE SO VINDADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
DURJAN SO CHATURI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
HARISH CHANDRA SO SURAJBALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
CHANDRA SHEKHER SO DEVNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
KAMLA DEVI WO SHRI RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
SUNIL S#47O RAM SAJEEVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
BHAGWAN DEEN WO MAHAVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
LEKHANA WO RAM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
RAMESH SO CHHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026137
|
ARJUN PRASAD S#47O SHYAMLAL |
4,200 |