Type Of Transaction |
Expenditures
|
Activity Code |
19742535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,796 |
Particulars |
MR MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
SUBRATI S#47O MOHD ALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM NAND S#47O GOMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
JAGESHWER S#47O LAXIMAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
GULSHAN KUMAR S#47O MANSHA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAM MILAN S#47O GOMATI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
PRAMOD KUMAR S#47O RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAMPIYARI W#47O MANSHA RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
SHYAM SUNDER S#47O DURGA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
MANSHA RAM S#47O CHHITAAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
RAJA SINGH 22678 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016520
|
JAGDEV S#47O SHYAMLAL |
1,750 |