Type Of Transaction |
Expenditures
|
Activity Code |
14711586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,182 |
Particulars |
mahipal ke makan se saroj ke makan tak interlockingh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
BEER PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SOMPAL SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
VIMLA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SOMVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SHEELU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MAIKIN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
ADARSH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
DIRYODHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MAHENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MAIKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
KESHAVRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
AMAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
BHARAT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MANOHAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SUDHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
RAMSEVAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SHYAMU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SHATROHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
NAGEENA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SHIVAM RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
DHIRENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
ANUPAM |
2,450 |