Type Of Transaction |
Expenditures
|
Activity Code |
14617666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,769 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
JAGDISH S#47O RAMVISHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
BHANMATI W#47O VINDHYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
SHIVKUMARI W#47O GANGAPRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
LALA S#47O MANGAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
RAM LAKHAN S#47O JAGANNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
RENU W#47O TEJBHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
NISHA W#47O SUNEEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
DAYARAM S#47O GAJODHAR |
2,835 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
RAMKISHUN S#47O RAMDULAREY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
VINDHYA PRASAD S#47O RAMPIYARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016533
|
PUSPENDAR SINGH S#47O CHANDRABHAN |
2,548 |