Type Of Transaction |
Expenditures
|
Activity Code |
14690237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,136 |
Particulars |
ENTERLOCKING KARYA KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMNATH S#47O GHIRRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJ BAHADUR S#47O RAJJAN LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEV S#47O RAM AUTAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
PRITI W#47O PANKAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUJIT KUMAR S#47O INDAURI LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MALTI DEVI W#47O RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURENDRA KUMAR S#47O SHIV BARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MEERA W#47O DHARMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KUSUMA DEVI W#47O BUDDHILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SAJIWAN S#47O GANESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DULARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAKESH KUMAR S#47O UMANATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEEN S#47O GHIRRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV BAHADUR S#47O RAJJAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DHARMESH S#47O RAM BHAROSE |
1,820 |