Type Of Transaction |
Expenditures
|
Activity Code |
13967172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
GURU |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
JAG DEI |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
GANGA RAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
HEM LATA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
JASHODEEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
LALBABU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
KISHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
LAKSHMINA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
KALAWATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
JAG RAM |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
BALRAM SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
DULARE |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
BABU LAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00560100016521
|
KAMLESH |
1,750 |