Type Of Transaction |
Expenditures
|
Activity Code |
20591868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,764 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GANGA PRASAD S#47O TIKAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SHRI KANTI W#47O ARVIND KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DAYARAM S#47O SARJU |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM LAKHAN S#47O GURU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DUKHI PRASAD S#47O PALTU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
HEERA LAL S#47O GURU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KRISHAN S#47O BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BAKE LAL S#47O GURU PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM JAS S#47O PURVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
JAMUNA S#47O SUNDAR LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KAMALA W#47O SANTOSH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
PREM SHANKAR S#47O HEERALAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GURU PRASD S#47O RAMBALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SIYARAM S#47O RAMASREY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
CHANDRIKA S#47O TIKAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIJAY KUMAR S#47O HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUESH KUMAR S#47O SATYA NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KANDHAI S#47O AHOURWA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAJESH KUMAR S#47O BECHULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SRI RAM S#47O RAMDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KRISHAN WATI W#47O NAND KISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MOTILAL S#47O GURU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GOVIND 12163 |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MOHAN LAL S#47O KANDHAI |
1,638 |