Type Of Transaction |
Expenditures
|
Activity Code |
13697197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,344 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
bitulal w#47o ramesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
moti s#47o subba |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
raj kumar s#47o rghubar prasad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
meva lal s#47o hiralal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
omprakash s#47o shiv narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
bhagwane s#47o manna |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
Gyanwati w#47o durga prasad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ajitt kumar s#47o ram nath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ramshankar s#47o hiralal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
arun kumar s#47o buddhi lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
anoop kumar s#47o mevalal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
prem chandra s#47o durjan prasad |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
vinod kumar s#47o sundar lal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
pawan brick field |
110,250 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
ramkumar s#47o prem narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
rambabu s#47o shiv bahadur |
6,780 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
rajjan lal s#47o laxmi narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
abhinay s#47o dev narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014889
|
vinay kumar s#47o chandrabhusan |
1,820 |