Type Of Transaction |
Expenditures
|
Activity Code |
13869885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,252 |
Particulars |
lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
roshani w#47o ranjit |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
mitthu lal s#47o dujai |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajvati w#47o rohit lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
chhote lal s#47o mahadev |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
babali w#47o anil pandey |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
kiran w#47o vinod kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
virendra kumar s#47o mitthu lal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
rajesh s#47o babadin |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
geeta devi w#47o bindai |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
urmila w#47o rajkumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
sony w#47o amrendra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00530100014892
|
anju w#47o keshan |
2,730 |