Type Of Transaction |
Expenditures
|
Activity Code |
20235574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,930 |
Particulars |
lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ramsajiwan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
vidyawati w#47o ramratan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
MEVA LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
virendra s#47o mahadev |
4,900 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SARVAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
pradip s#47o gangasagar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
gangasagar s#47o mahadev |
2,548 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
rajana w#47o gangasagar |
546 |