Type Of Transaction |
Expenditures
|
Activity Code |
44629991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,204 |
Particulars |
रामसुरेश के घर से विक्रमा यादव के घर तक खडण्जा निर्माण अवशेष मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
PHOOLCHAND S#47O RAM JIYAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
RAKESH S#47O RAMSIDHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SANJAY KUMAR S#47O RAJARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SEVA RAM S#47O RAM LAGAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SHIV KUMAR W#47O SITARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SITARAM S#47O JIYALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
VINOD S#47O RAMSIDHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
RAMSUMER S#47O BASENU |
910 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SINGARI DEVI W#47O RAM JIYAVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
BADAMA DEVI W#47O MURALI RAM |
2,366 |