Type Of Transaction |
Expenditures
|
Activity Code |
20194809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,884 |
Particulars |
Lebour Payment - Ramdeen ke makan se Lalaram Rajvanshi ke makan tak khadanja v mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Ramlakhan |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
MORPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
VINOD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Bandha Lal |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Lalaram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
RAM BAKSH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
SURAJ PRAKASH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
RAMPRAKASH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
SATYAPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Amit Kumar S#47O Ashok kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Anuj Kumar |
3,276 |