Type Of Transaction |
Expenditures
|
Activity Code |
20427755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,850 |
Particulars |
boundrey charge samudaik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
GULAB S#47O SHIVRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
RAJOL S#47O SHIVRAM |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DINESH S#47O RAMKISHAN |
1,170 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Shishupal s#47o Rajaram |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
DESHRAJ |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
KAMLESH S#47O SHIVRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
VIJAYPAL S#47O GHASITE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Shiva s#47o Gayadeen |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
roji devi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Pankaj Kumar s#47o Shiv Kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Ram Swaroop s#47o Kandhai |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Shiv Kumar s#47o Malkhaan |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Khusboo w#47o Pankaj Kumar |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006314
|
Ram Ratan s#47o Sukhvasi |
1,560 |