Type Of Transaction |
Expenditures
|
Activity Code |
14110806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,848 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
RAJU S#47O BUDHHU |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR VIPATTI S#47O GAYADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MANOJ KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR RAM MILAN S#47O RAMESHWAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
RAJANA W#47O BUDDHU |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
ALOK KUMAR S#47O KAMAL KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
BHAGWANDEEN S#47O RAM MILAN |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
RAM ANANT S#47O GANGA CHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR RAM KISHORE S#47O SRIRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
DINESH KUMAR S#47O SANKATHA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR SHUBHAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR RAM NARESH S#47O BHAGWATI PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MS ASHISH KUMAR SO RAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MRS VINDHANA W#47O BHAGAUTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR RAMBARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
RAM SAJEEVAN |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
KALAWATI W#47O LATE MOHAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MISS ARUN KUMAR S#47O KAMLESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016531
|
MR SHIVAM MAURYA |
4,200 |