Type Of Transaction |
Expenditures
|
Activity Code |
16499216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,496 |
Particulars |
BUDHANI CHOURAHE SE CHAYPURWA GOAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
DHANI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SAKTHU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
DASHARATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANJU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
KALLAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
RAMTEJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GAISU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SUKAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
TULSIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHYAM LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
CHANGUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GAURI SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHYAM LAL C |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
IBRAR ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
JAY JAY RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANIRAM |
2,548 |