Type Of Transaction |
Expenditures
|
Activity Code |
20855768 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,622 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
FIRANTI S#47O LAKHRAJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BASANT RAM S#47O BANSI RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MAHANGU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
KUSUM wife RAMSHAKAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAJENDRA PRAJAPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
MADHHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
JAWAHIR W#47O PHULESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
RAMAWATI W#47O BHAGGU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
SADDAM S#47O ISRAR |
728 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
BADAMI W#47O KAMALA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:425302011007791
|
GUFRAN AHMAD ENTT BHATTHA |
64,554 |