Type Of Transaction |
Expenditures
|
Activity Code |
14151005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,308 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM MANOHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM CHANDRA S#47O SHIV BALAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
DINESH KUMAR S#47O SHIV BALAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
KISHUN DEI W#47O SHIV BALAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
PUTTI S#47O DRAGPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SANJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
GANGA DEEN S#47O RAM AUTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RANJIT S#47O RAM SEWAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
VIRENDRA KUMAR S#47O RAM SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SALMAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
UMESH KUMAR S#47O SHIV BALAK |
2,184 |