Type Of Transaction |
Expenditures
|
Activity Code |
39011730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,303 |
Particulars |
pay lebour payment for keshan ke ghar se gaya lal ke ghar tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
GANGA DEVI W#47O RAM BHAJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
VINOD KUMAR S#47O RAM BHAJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
AVNISH KUMAR S#47O MANOHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
JALAPA DEVI W#47O MANOHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SUSHAMA DEVI W#47O SANDEEP |
603 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
KALAWATI W#47O KALIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
AJAY KATHERIYA S#47O MANOHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
ABHISHEK S#47O MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
KULDEEP KUMAR S#47O KALIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
BARJESH KUMAR S#47O RAM BHAJAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
JITENDRA KUMAR S#47O MUNNA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MOHAIT S#470 RAMESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
ADITYA KUMAR S#47O RAM BHAJAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MAMATA DEVI W#47O VINOD |
2,010 |