Type Of Transaction |
Expenditures
|
Activity Code |
15603391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAKESH KUMAR S#47O SHIV NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURENDRA KUMAR GUPTA S#47O SURAJ BALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SRI RAM S#47O RAMDEEN |
182 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
CHANDRIKA S#47O TIKAI |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIJAY KUMAR S#47O HEERA LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KANDHAI S#47O AHOURWA DEEN |
182 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SIYARAM S#47O RAMASREY |
546 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GURU PRASD S#47O RAMBALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAVI SHANKAR S#47O HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM LAKHAN S#47O GURU |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BAKE LAL S#47O GURU PRASAD |
182 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
PREM SHANKAR S#47O HEERALAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
HEERA LAL S#47O GURU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAJESH KUMAR S#47O BECHULAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DUKHI PRASAD S#47O PALTU |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GOVIND 12163 |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUESH KUMAR S#47O SATYA NARAYAN |
1,274 |