Type Of Transaction |
Expenditures
|
Activity Code |
20217662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/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.)
|
20,972 |
Particulars |
mitii bharai lodhan purva pull m lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
pushpa w#47o shivnarayan |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
kailash s#47o misri lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
bitan w#47o dukhhi lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramrati w#47o ramshankar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
suman w#47o gangabishun |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ram kishun s#47o dujai |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
shyama w#47o ramnidhi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
ramshankar s#47o sukhnandan |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
mahesh kumar s#47o surya bali |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014881
|
topau |
2,280 |