Type Of Transaction |
Expenditures
|
Activity Code |
20880066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,750 |
Particulars |
to pay lavour bhugtan , ps me boubdri ball 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
JUGENDRA PAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAHUL S#47O VIJENDRA SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
munni devi s#47o mahaveer singh |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAJ KUMAR S#47O ROSHAN SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DILIP KUMAR SINGH S#47O DEVENDRA PAL SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DINESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
priyanka devi w#47o name singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
megha singh s#47o deepak kumar singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
manoj kumar s#47o maharam singh |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
ANIL KUMAR S#47O BABU LAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
gulsan kumar s#47o babu lal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
DEEPAK SINGH S#47O GHANSHYAM SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
deepak kumars#47o prempal singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RAHUL KUMAR SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
SHARDA DEVI W#47O DINESH KUMAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
pavan kumar s#47o madan lal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
MONOJ KUMAR S#47O PREM PAL SINGH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
RUPESH KUMAR S#47O JHAMMAN SINGH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
UMESH KUMAR S#47O RAJ KUMARI |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
kamlesh devi w#47o virendra pal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
virendra singh s#47o suraj pal singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
akash chauhan s#47o ghanshyam singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011664
|
gajendra pal singh s#47o sherpal singh |
10,920 |