Type Of Transaction |
Expenditures
|
Activity Code |
14062908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,394 |
Particulars |
ENTERLOCKING NIRMAN MAHESH TO RAJAU KA LABUOR, MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJ KUMARI W#47O RAM SAJIVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PAPPU S#47O RAMPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
POOJA DO SARVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHE SHYAM S#47O MATADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O SAHABDEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUNITA WO RAM CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BHAGAUTI PRASAD S#47O SHIV DAYAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM NARAYAN S#47O MAIKU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O BABULAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMESH SO RAMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
LALA S#47O CHHANGA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BRIJ LAL S#47O JAGDEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
YAMUNA W#47O RAM BILASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GAYTRI W#47O RAJU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MADHURI W#47O RAM NARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM SAJIVAN SO BUDHAI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAMLESH SO SRIRAM |
2,366 |