Type Of Transaction |
Expenditures
|
Activity Code |
14873321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
15,218 |
Particulars |
Khadanja ram lakhan to naiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
Arvind |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
GNEDA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
SHOBE LAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
SHIV BALAK S#47O RAMDEEN |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
ISHVARDEEN S#47O BUDDHU |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
PREM SHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
Ram kauvaray |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
Ram sevak |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
KIRTAN S#47O RAM AUTAR |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
LALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026143
|
JAGESHWAR |
2,002 |