Type Of Transaction |
Expenditures
|
Activity Code |
13824482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,490 |
Particulars |
majdoori bhugtan mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
dinesh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
shiv mohan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
vinod kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
buddhi lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
rohit lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
rambaran |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
usha |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
manoj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
dashrath |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
ASHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
sunita |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
anurag |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
vinod |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
gyan wati |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014894
|
ram milan |
2,730 |