Type Of Transaction |
Expenditures
|
Activity Code |
20977208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SHRAVAN KUMAR S#47O DARSHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
CHHANGA LAL S#47O SURAJBALI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
JITENDRA KUMAR S#47O MATADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SUNITA W#47O RAJENDRA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MANOJ KUMAR S#47O RAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MAHENDRA KUMAR S#47O RAMKISHUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SHUKH RAM W#47O PIYARELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJU S#47O RAMKRAPAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAM DULARI W#47O UMANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAM PYARI W#47O RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
KAUSHALYA W#47O RAMKISHUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAJ KUMARI W#47O DINESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
SANDEEP S#47O RAJENDRA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MANJU DEVI W#47O MANOJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
RAMESH KUMAR S#47O RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
ARCHANA W#47O RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026167
|
MEENA W#47O DHARMENDRA |
1,456 |