Type Of Transaction |
Expenditures
|
Activity Code |
14685107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,024 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
PREMA W#47O SURAJPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
LAL CHANDRA S#47O SHRI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEEN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MAYA DEVI W#47O RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
KALPANA W#47O JITENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMKHELAVAN S#47O MAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GULAB DEVI W#47O VIJAY BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
JAGJIVAN S#47O GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANISH KUMAR S#47O BABULAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MITHLESH W#47O RAMSHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUSHILA |
1,820 |