Type Of Transaction |
Expenditures
|
Activity Code |
20555963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,249 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
RANJEET KUMAR S#47O AWDHESH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
PAPPU S#47O JAYNARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
RAM AUTAR S#47O JAVAHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
ASHOK KUMAR S#47O JANGALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
JAGDISH S#47O CHHOTTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
GAYA PRASAD S#47O JANGLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
RAMVIR VERMA S#47O RAMESHVAR PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
GULAAB HASAN S#47O CHOTE LAL |
2,965 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
PARAS S#47O P LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741910110001129
|
KAMLESH KUMAR S#47O DYAL |
1,820 |