Type Of Transaction |
Expenditures
|
Activity Code |
14685104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,570 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEEN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
GULAB DEVI W#47O VIJAY BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
VIDYAVATI W#47O RAMRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
BRAJLAL S#47O BUDDHU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
DHEERAJ KUMARI W#47O SAMARJEET |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MO IDREESH S#47O ASHIK ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
NEELAM W#47O HARI PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
LAL CHANDRA S#47O SHRI RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SADIKUN W#47O SABIRALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
ANEETA W#47O VIJNESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SHIV RAM MAURYA S#47O RAM SWAROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUKH DEV PRASAD S#47O BENI MADHAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MEDILAL S#47O SHIV GULAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDHANI S#47O RAMASARE |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
3,500 |