Type Of Transaction |
Expenditures
|
Activity Code |
14617622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,926 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
RAMESHWRI W#47O SOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
UMESH PAL S#47O SATYADEV PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
ANU DEVI W#47P SUNEEL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
SUNEEL KUMAR S#47O RAMAWADH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
SOHAN LAL S#47O RAMBUX |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
REKHA SINGH W#47O RAMSAMUJH SINGH |
2,912 |