Type Of Transaction |
Expenditures
|
Activity Code |
14971336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
18,182 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
URMILAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KUSHAMA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KAMRUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAN DIN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
TAOVAB |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
MAKKI HASAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAMDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
ARMAN AHAMAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
BABLU KHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
SABRUNNISHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KHUSHIYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAM ASHISH |
2,320 |