Type Of Transaction |
Expenditures
|
Activity Code |
19934018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,636 |
Particulars |
MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
MANISH KUMAR S#47O RAJESH PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
SATYPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
KAVITA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
SEEMA DEVI W#47O SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
GOVIND S#47O RAMDARASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
RAM DARASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
SURAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
SAGAR S#47O RAM DARAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
VIMLA DEVI W#47O JEET BAHADUR GAUD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31655535941
|
SANGEETA W#47O SURAJ |
2,548 |