Type Of Transaction |
Expenditures
|
Activity Code |
13481992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,454 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
SURESH KUMAR S#47O RAM PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
ramsanehi s#47o bihari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAMMANOHAR so RAMNAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
HARISHCHANDRA S#47O RATIPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
KAMLESH YADAV S#47O RAMASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
AKHILESH KUMAR S#47O SUNDARLAL SHUKLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAKESH S#47O DEVTADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
RAJ KUMAR YADAV S#47O MATADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026141
|
MANOJ KUMAR S#47O RAMAVADH |
4,900 |