Type Of Transaction |
Expenditures
|
Activity Code |
13635805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,960 |
Particulars |
Pay To Lobaur
Chandra Pal To Allo Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh W#47o Satish |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Rinku |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
PANKAJ KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manoj kumar |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vipin Kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Pawan Kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Manish Kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
VISHAN KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ARUN SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Laxmi Devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gudiya Devi |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
CHANDRAWATI DEVI |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Satish |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
2,790 |