Type Of Transaction |
Expenditures
|
Activity Code |
13946147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,333 |
Particulars |
DATARAM KE GHAR SE BHAGGVANDEEN KE GHAR TAK KHARANJA MARAMMAT KARY HETU LEVER MISTRI V MIITI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
NEERAJ KUMAR YADAV AMBIKA PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
RAM JEEVAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
PRAMOD KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
ANKIT KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
DEEN DAYAL |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
RAMCHANDRA JAGANNATH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
RAJESH KUMAR MAURYA |
20,229 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
CHOTE LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
RAMVILASH NISAD |
10,530 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
RAMESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
SUNEEL RAJ |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
ROHIT BALAKRAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50510339520
|
MISRI JAGMOHAN |
5,642 |