Type Of Transaction |
Expenditures
|
Activity Code |
14690595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,554 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
CHANDRA SHEKHAR S#47O RAGHUVEER |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
PANCHAM S#47O RAM AUTAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM KUMAR S#47O RAM HARSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM SUMER S#47O RAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
HARI LAL S#47O RAM SEWAK |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GURUDEEN S#47O AHORE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SIYARAM S#47O MAHADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GREEP CHANDRA S#47O INDRAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
VIRENDRA MUKAR S#47O RAMFER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM KHELAWAN S#47O DAULAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
INDRA KUMAR S#47O RAM MANOHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SADASHIV S#47O RAM HARSH |
1,274 |