Type Of Transaction |
Expenditures
|
Activity Code |
14690196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,908 |
Particulars |
KHADANJA MAINTT KA LABUOR MISTRI, MITTI DULAI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
LALLU S#47O RAM ASRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
CHANDRA PAL VERMA S#47O RAMESHWAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMNATH S#47O GHIRRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KHELAWAN S#47O RAMNAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
BUDDHI LAL S#47O SUKHDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
ARUN SINGH S#47O NAGENDRA BAHDUR SINGH |
9,804 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURESH KUMAR S#47O RAM ASRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHYAM LAL S#47O MANGAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KUSUMA W#47O MITHLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURENDRA KUMAR S#47O SHIV BARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJ BAHADUR S#47O RAJJAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUMAN W#47O KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM NIDHI S#47O LALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KALAVATI W#47O SHIV MANGAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV KUMAR S#47O CHANDRAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEEN S#47O GHIRRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUJIT KUMAR S#47O INDAURI LAL |
2,730 |