Type Of Transaction |
Expenditures
|
Activity Code |
38350955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
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.)
|
101,970 |
Particulars |
to pay lavour bhugtan . , ps me interlockng |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DINESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RUPESH KUMAR S#47O JHAMMAN SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
munni devi s#47o mahaveer singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
UMESH KUMAR S#47O RAJ KUMARI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
megha singh s#47o deepak kumar singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
deepak kumars#47o prempal singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
priyanka devi w#47o name singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
virendra singh s#47o suraj pal singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAHUL S#47O VIJENDRA SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
MONOJ KUMAR S#47O PREM PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAHUL KUMAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
pavan kumar s#47o madan lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
gajendra pal singh s#47o sherpal singh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
manoj kumar s#47o maharam singh |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
kamlesh devi w#47o virendra pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
SHARDA DEVI W#47O DINESH KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAJ KUMAR S#47O ROSHAN SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
JUGENDRA PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DEEPAK SINGH S#47O GHANSHYAM SINGH |
5,070 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
ANIL KUMAR S#47O BABU LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
akash chauhan s#47o ghanshyam singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DILIP KUMAR SINGH S#47O DEVENDRA PAL SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
gulsan kumar s#47o babu lal |
3,900 |