Type Of Transaction |
Expenditures
|
Activity Code |
21225152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
21,646 |
Particulars |
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SANT LAL S#47O SURAJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GANESH S#47O RAM ASARE |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
CHANDRA SHEKHAR S#47O RAGHUVEER |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM ABHILAKH S#47O RAM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
GREEP CHANDRA S#47O INDRAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SIYARAM S#47O MAHADEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAMDAS S#47O CHHOTELAL |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAM NARESH S#47O GANESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
RAMESH YADAV S#47O BHOLA YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
SATYA NARAYAN S#47O CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
PANCHAM S#47O RAM AUTAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
ARUN KUMAR S#47O ALAUDI PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026140
|
ANIL KUMAR S#47O ALAUDI PRASAD |
1,456 |