Type Of Transaction |
Expenditures
|
Activity Code |
18671580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,068 |
Particulars |
MAJDURE KA BUGHTAN KIAY GAYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
MURALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAMDAUD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
janardan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
PHOOL CHAND |
910 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAMNARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
seema |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
mahendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM KEVAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM CHANDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM MILAN so KOMAL |
728 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RENU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM MILAN so GUTATI |
364 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
JADAVATI |
1,274 |