Type Of Transaction |
Expenditures
|
Activity Code |
14062930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,306 |
Particulars |
ENTERLOCKING KARYA ME LABUOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AJAY KUMAR SO LAXMI NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHESHYAM SO MAHADEV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PAPPU S#47O RAMPAL |
8,740 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RATI PAL SO AUSAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHIV KUMAR SO RAM BAHADUR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM HARSH S#47O RAM ASARE |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FOOLMATI W#47O SHYAM NARAYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
2,912 |