Type Of Transaction |
Expenditures
|
Activity Code |
14062921 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,222 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PREMA W#47O RAM BHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GAYTRI W#47O RAJU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHEDANA W#47O CHOTE LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FUL JHARA W#47O RAM JIYAVAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAMLESH SO SRIRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJ KUMAR S#47O GAYA PRASHAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
POOJA DO SARVAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
NANHA W#47O RAM PIYARE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GEETA W#47O RAM BHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FOOL KALI W#47O RADHE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AWADESH S#47O MAHNGU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AKHILESH S#47O MAHNGU |
3,094 |