Type Of Transaction |
Expenditures
|
Activity Code |
14685113 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,488 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANISH KUMAR S#47O BABULAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MANJU W#47O RAMDAS |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUKH DEV PRASAD S#47O BENI MADHAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SHIV RAM MAURYA S#47O RAM SWAROOP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MO IDREESH S#47O ASHIK ALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SUKHRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
LAL CHANDRA S#47O SHRI RAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
USHA W#47O OMPRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
SADIKUN W#47O SABIRALI |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
RAMDEV S#47O AUSAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MITHLESH W#47O RAMSHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026138
|
MEDILAL S#47O SHIV GULAM |
1,274 |