Type Of Transaction |
Expenditures
|
Activity Code |
13563185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,570 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RADHESHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
PURAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
KHSAMAPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
ARJUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
MAHANT DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SUKHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM SAJEEVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SAHDEV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SURESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
1,820 |