Type Of Transaction |
Expenditures
|
Activity Code |
20498450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,140 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
SARASWATI W#47O RAM DULARE |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
RAM DULAREY |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
GEETA DEVI W#47O RAM PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
DEENANATH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
SHESH NATH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
RINKU PRAJAPATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
TRILOKI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
SHOBHA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
RAMAWATI W#47O JAGDISH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:31653731776
|
FAUJDAR |
4,914 |