Type Of Transaction |
Expenditures
|
Activity Code |
17495189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,480 |
Particulars |
MAJDURI BHUGTAN FOR KHADANAJ NIRMAN NAUDIHWA CHAURAHE SE PURAB DUKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
INDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
PRAMOD KUMAR PANDEY SO RAMDEV PANDEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SITAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SHILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM LAUTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SUKAI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
NIRMLA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MAHRUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
SANJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MOHAMMAD IRFAN |
728 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM KISHUN JAISWAK SO RAM BARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
MUNEJAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM BUJHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
CHHOTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RADHESHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049932843
|
RAM DHANI |
2,548 |