Type Of Transaction |
Expenditures
|
Activity Code |
13825089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,412 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
SHREE DEVI W#47O SUJEET KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
RAJU S#47O SHREE RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
CHANGALAL S#47O SATYADEV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
DAYARAM S#47O RAMGIRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
NIRMALA W#47O BACHHULAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
JAGDISH S#47O BABADEEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
DURGA SHANKAR S#47O RAMKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
SUMAN W#47O CHANGALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
ANJU W#47O RAVI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00530100014955
|
VEENEET PANDEY |
2,002 |