Type Of Transaction |
Expenditures
|
Activity Code |
14242921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,112 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
rajendra prasad s#470 mastram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
lalaram s#470 manohar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram bhajan s#470 teja |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
neeraj s#470 dayaram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramakant s#470 nokhe |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
dharamveer s#470 shiv sankar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
chail bihari s#470 raj kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
dilbag s#470 ramnaresh |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
mansharam s#470 seetaram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
VIPIN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramu s#470 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
maina s#470 dowarika |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
adesh kumar s#470 raj kumar |
2,002 |