Type Of Transaction |
Expenditures
|
Activity Code |
14690553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,976 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SIYARAM S#47O MAHADEV |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GURUDEEN S#47O AHORE |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GREEP CHANDRA S#47O INDRAPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM SUMER S#47O RAM LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GANESH S#47O RAM ASARE |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
PANCHAM S#47O RAM AUTAR |
700 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SANDEEP KUMAR S#47O RAM KHELAWAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM KUMAR S#47O RAM HARSH |
364 |