Type Of Transaction |
Expenditures
|
Activity Code |
15603386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,742 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MAHADEV S#47O TIKAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GURU PRASD S#47O RAMBALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM KUMAR S#47O RAGHUNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURAJ PRATAP S#47O SHRIKRISHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUESH KUMAR S#47O SATYA NARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SURENDRA KUMAR GUPTA S#47O SURAJ BALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MOHAN LAL S#47O KANDHAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM NARESH S#47O BABU |
364 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BHEEM SAGAR S#47O MOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
KRISHAN WATI W#47O NAND KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GANGA PRASAD S#47O TIKAI |
1,456 |