Type Of Transaction |
Expenditures
|
Activity Code |
44771407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,410 |
Particulars |
lavour bhugtan . samudayik shauchalay kaary 20220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
OM PRAKASH S#47O CHITTAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
RAJESH KUMAR S#47O VIRPAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
POOJA KUMARI W#47O ANKUL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
KOMIL KUMAR S#47O SATENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
JAGDISH SINGH S#47O KAMAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
BHISHAM PAL SINGH S#47O BHAN PAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
BANWARI SINGH S#47O UDAYPAL SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
ANKUL KUMAR S#47O JAGDISH SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
KAMLESH DEVI W#47O DHIYANPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
PRADEEP KUMAR SINGH S#47O BACHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
MEENA DEVI W#47O MABASI RAM |
4,500 |