Type Of Transaction |
Expenditures
|
Activity Code |
14875225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,860 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV KUMARI W#47O PARAG |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
AMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SAMPATA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
NEERAJ YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA BHUSHAN S#47O SATYNARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BABLU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUSHIL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BHAGWANDEEN S#47O RAM NAND |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SHIV PRASAD S#47O SATYNARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
PRAKASH S#47O LT SATTILAL |
2,100 |