Type Of Transaction |
Expenditures
|
Activity Code |
20399357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
88,934 |
Particulars |
saravjanik khel maindan ki boundriwall ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
DESHPAT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
INDAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
YADVENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
MANVENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
AGORI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
SEETARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
SAKHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
JAYANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
RAJJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
RAJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
JITENDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
SHILENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHUPENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
HAKAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
DROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BRAJESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
HEERE KUSHWAHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
HALKIBAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
ASHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
JAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
KALPNA YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
NANDLAL |
2,814 |