Type Of Transaction |
Expenditures
|
Activity Code |
14685110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,608 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PHOOLMATI W#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
BRAJLAL S#47O BUDDHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDHANI S#47O RAMASARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMKHELAVAN S#47O MAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SANJAY YADAV S#47O SURAJ PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GULAB DEVI W#47O VIJAY BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PREMA W#47O SURAJPAL |
1,820 |