Type Of Transaction |
Expenditures
|
Activity Code |
20781112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/279 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,748 |
Particulars |
BHIYON ME NASEERPUR LAVAIYA PICHORAD SE RAM PRIT KE ARA MASHIN TAK KHARANJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHEELAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
REENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PREMSHEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
KAMLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SANTOSH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
DASAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SURJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHANTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PUDDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
GUDDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
VIKKAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
TRIBHUVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
PUSHPA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
LAXMINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
POOJA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHIVAM EINT UDYOG |
83,790 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SHIVAM EINT UDYOG |
83,790 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SANGRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
MANISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
HARDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
BHANMATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
DURGA WATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
BINDU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
JAI PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SANJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ANEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
JYOTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
SARITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
NEELAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
HAUSHILA PRASAD |
2,548 |