Type Of Transaction |
Expenditures
|
Activity Code |
13823402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,508 |
Particulars |
sudheer k makan se siyaram k makan tak kharanja nirman karya hetu shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ramesh Chand |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ruksana |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Mayawati |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ramu |
2,520 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Rahmane Banu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Savitri Devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Lalta Prasad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ajay Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Rajesh Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Subedar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Ram Devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Sattar Ali |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Vivek Kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Malti |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Kalavati |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Pankaj Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001266951
|
Mohd Usman |
3,600 |