Type Of Transaction |
Expenditures
|
Activity Code |
20934947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,111 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
VINOD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAMJASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
UMANATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAMJIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
GUDDI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
BUDHIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
PARAVINDA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SHASHIKALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MADHUBALA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MALTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SUDHIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
MUNNILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAMNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
SHAILESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RANA PRATAP SINGH BKO |
148,585 |
PFMS
|
Account Type:Bank
Account No.:457802011010202
|
RAM PALAT |
2,730 |