Type Of Transaction |
Expenditures
|
Activity Code |
20176020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,832 |
Particulars |
khadanja nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
TRIBHUVAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
KUSUMA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
PARDEEP KUMAR SAROJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SANDEEP |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RUPA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
SANGEETA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RAM JAGESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RAMESHWAR PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RAMBHAWAN PATEL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RANI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RAJPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
RAM BHAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590764653
|
AJIT KUMAR |
1,638 |