Type Of Transaction |
Expenditures
|
Activity Code |
20591874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DEVTADEEN S#47O KANHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MOTILAL S#47O GURU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIJAY KUMAR S#47O HEERA LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DUKHI PRASAD S#47O PALTU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SHIV NATH S#47O PUDAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAVI SHANKAR S#47O HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KANDHAI S#47O AHOURWA DEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURENDRA KUMAR GUPTA S#47O SURAJ BALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURAJ PRATAP S#47O SHRIKRISHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VINOD KUMAR S#47O KANDHAI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GURU PRASD S#47O RAMBALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GOVIND 12163 |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BAKE LAL S#47O GURU PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAJESH KUMAR S#47O BECHULAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VINOD KUMAR S#47O SURAJPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUESH KUMAR S#47O SATYA NARAYAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM LAKHAN S#47O GURU |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SIYARAM S#47O RAMASREY |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIJAY S#47O HORI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
PREM SHANKAR S#47O HEERALAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
HEERA LAL S#47O GURU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAKESH KUMAR S#47O SHIV NATH |
1,638 |