Type Of Transaction |
Expenditures
|
Activity Code |
19428231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,722 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
JANKI DEVI W#470 AMRESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
RAMAKANTI W#470 AJAD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
SANTRAM S#47 LAXIMAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
KOMAL VERMA D#470 SUSHEEL KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
GANGARAM S#47 LAXIMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
PRADEEP KUMAR S#470 CHANDRIKA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
ANKIT KUMAR S#470 RAJENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
DAYARAM S#470 VIJAY BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
UMAKANTI W0 PRATHVIRAJ |
4,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228611
|
MOHIT KUMAR S#470 VIJAY BAHADUR |
1,456 |