Type Of Transaction |
Expenditures
|
Activity Code |
14576535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
46,774 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JHINKU YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SANDEEP |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAMESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SUNIL SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SAVITRI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAM NARAYAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
PRAMILA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
SON MATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
RAM BRIKSHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
JANAKA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
GYANMATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31653736219
|
DAL SINGAR |
4,004 |