Type Of Transaction |
Expenditures
|
Activity Code |
43198269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,851 |
Particulars |
kharanja maramaat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PARABHU DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
SUNITA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RADHEY SHYAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ROOMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MELHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PAVAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
3,618 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ASHA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
HARISHCHANDRA YADAV BKO |
139,125 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
10,080 |