Type Of Transaction |
Expenditures
|
Activity Code |
14685129 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,810 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
JAGJIVAN S#47O GAYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
KALPANA W#47O JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDHANI S#47O RAMASARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMKHELAVAN S#47O MAHADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GAYA PRASAD S#47O SUKHLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUNITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
BABULAL S#47O AUSAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PREMA W#47O SURAJPAL |
2,548 |