Type Of Transaction |
Expenditures
|
Activity Code |
14151006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
inter loking nirman sriram vyapari to santrampal majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SRIKANT S#47O MATADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM KISHOR S#47O SURAJBALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM MANOHAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SUBHAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM KEWAL S#47O MEDAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM MILAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM CHARAN S#47O MAIKU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RANJIT S#47O RAM SEWAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SALMAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
DESHRAJ S#47O KRISHNA PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
GANGA DEEN S#47O RAM AUTAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SUNDERLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
KISHUN DEI W#47O SHIV BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAKESH KUMAR S#47O RAM PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
UMESH KUMAR S#47O SHIV BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAMDEV S#47O SHAMBHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
VIRENDRA KUMAR S#47O RAM SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
DINESH KUMAR S#47O SHIV BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SHIV LAKHAN S#47O SHAMBHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM CHANDRA S#47O SHIV BALAK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
PUTTI S#47O DRAGPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
LALTA S#47O SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM SEWAK S#47O MAIKU |
1,274 |