Type Of Transaction |
Expenditures
|
Activity Code |
13863814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
50,965 |
Particulars |
lebor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
ramkaran s#47o bali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
yes karan singh s#47o badri singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
dharmendra kumar |
12,563 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
subodha w#47o bhagauti prasad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
rajwati w#47o dhunnu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
binda prasad s#47o ramnarayan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
sr krashna s#47o ramdayal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
sony w#47o sanjay |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
ramnaresh s#47o mangal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
gaya prasad s#47o ramkishun |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
ramsajiwan s#47o chaubey |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
rubi w#47o babu |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
bashudev s#47o bhagwandin |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
rameswar s#47o ramnarayan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
ranjit kumar s#47o ramdev |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007921
|
janaki w#47o ramdayal |
2,730 |