Type Of Transaction |
Expenditures
|
Activity Code |
14876674 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,920 |
Particulars |
As per Muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Saktu #47 Ayoddhi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Pappu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ram Gulam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dharmendra #47 Chunnu Lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Melaram #47 Jagdeesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Barati #47 Tularam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ravi Khan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Archana |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Rinku |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Ghanshyam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Dharmendra #47 Awadhram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Rakesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Usha #47 Akhilesh |
364 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Neelam #47 Raj pur |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Siyaram #47 Shivraj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Avdhesh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Vishram #47 Lallu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kadir |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Pramod Kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Umesh Kumar #47 Kallu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Madhuresh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Avadh ram #47 Chhotann |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Anjali |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Sunil Kumar #47 chhailu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Suresh #47 Ram gulam |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Chheddu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Raju |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270219
|
Kaushal |
2,100 |