Type Of Transaction |
Expenditures
|
Activity Code |
43499346 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,979 |
Particulars |
mr majoori id no-43499346 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
DEEPAK S#47O VINOD KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MEENU W#47O SURAJ PRATAP |
603 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
PREETI D#47O BHAGWANDEEN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BAJRANGI S#47O GANGA PRASAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAKESH KUMAR S#47O MAHAVEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIKASH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
ASHA DEVI W#47O VINOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
CHANDRAPAL S#47O BABALO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SUSHAMA W#47O BAJRANGI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
GANGAVATI #47O CHHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
VIJAY BAHADUR S#47O MOTI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAM MILAN S#47O RAM BUX |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BHEEM SAGAR S#47O MOHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
JITENDRA VERMA S#47O RAM PRASHAD |
2,814 |