Type Of Transaction |
Expenditures
|
Activity Code |
17272009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
41,088 |
Particulars |
LABOUR KO KHADANJA NIRMAN BHAGWAN BAKSH KE KHET SE PASHU ASHRAY KENDRA TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMCHANDRA SO SRIRAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MATA DEI WO GANGARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MURAILA DEVI WO GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AJAY KUMAR SO LAXMI NARAYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHANDAN SO RAM KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KESHKALI WO RAM DAYAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ANUPA WO SUNIL |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMSATI WO SARVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHIV KUMAR SO RAM BAHADUR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BITANA WO DEVTA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GIRJA SO BUDDHILAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ARVIND WO MAHADEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARIDEEN SO BABU |
2,366 |