Type Of Transaction |
Expenditures
|
Activity Code |
18102231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,378 |
Particulars |
kharnja repiar charge sumer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ramakant S#47O Ramprakash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Kanhaiyalal S#47o Bhagawandin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sanjay Kumar S#47ORam Sanehi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram Vijay S#47oShiva karan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Jasant |
1,820 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ram BabuS#47oHorilal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Fool Singh S#47O Maiku |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
MAA BRICK FIELD |
48,856 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sundarlal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sachin Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Parasuram S#47O Heeralal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Bhola |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Amar Babu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
MAA BRICK FIELD |
60,582 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Sumit Kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Vinay Kumar S#47O Babu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009543
|
Ramkesh |
2,730 |