Type Of Transaction |
Expenditures
|
Activity Code |
14079937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,918 |
Particulars |
majdoori mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM KISHORE S#47O RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
SHIV LAL S#47O RAM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAMESWAR YADAV 0305 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM SAJIVAN S#47O RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
KAILASH S#47O SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
DAYA RAM S#47O MATHURA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00560100016537
|
RAM BAHADUR S#47O LATE GAYA PRASAD |
1,274 |