Type Of Transaction |
Expenditures
|
Activity Code |
13869859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,722 |
Particulars |
enter loking m lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajvati w#47o rohit lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
chandra kishore s#47o shiv balak |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
sony w#47o amrendra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
chhote lal s#47o mahadev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
lalita devi w#47o rammanohar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
manju devi w#47o vijay shanar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
kiran w#47o vinod kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajesh s#47o babadin |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
anju w#47o keshan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rekha w#47o suraj kumar |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
shobha w#47o indrajit |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
virendra kumar s#47o mitthu lal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
mitthu lal s#47o dujai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
geeta devi w#47o bindai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajendra kumar s#47o syam lal |
1,274 |