Type Of Transaction |
Expenditures
|
Activity Code |
20139422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Sobhnath s#47o heeralal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
SHAMBHU S#47O JUGRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Pawan kumar s#47o bheesham singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
HARI SHANKAR S#47O SHIV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
MO ANAVAR S#47O MO SADDIQ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
KAMLESH S#47O RAM PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
NEERAJ S#47O RAMLAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Ismita singh w#47o prem pal singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
RAMTEERATH S#47O JUGRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
RAJ KUMAR S#47O BHAIRO PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
SANJEEV KUMAR S#47O RAM SANEHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
Anuj kumar s#47o gangasagr |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
JITENDRA KUMAR S#47O CHHOTELAL |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
ANKIT S#47O RADHESHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00530100014871
|
RAJESH KUMAR S#47O KALLU |
1,820 |