Type Of Transaction |
Expenditures
|
Activity Code |
17461301 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,612 |
Particulars |
ENTERLOCKING KE LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SAJIWAN S#47O GANESH |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SONI W#47O LALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHYAMA DEVI W#47O SHIV SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
PARMESHWARI W#47O HARISHCHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
JASHODA W#47O SURESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURESH KUMAR S#47O RAM ASRE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MEENA W#47O GUDDU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJRANI W#47O RAM SWARUP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAKESH KUMAR S#47O UMANATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SWARUP S#47O BINDA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MUNNA S#47O RAM ASRE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RENU W#47O MUNNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
LALLU S#47O RAM ASRE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
HARISHCHANDRA S#47O RAM ASRE |
3,040 |