Type Of Transaction |
Expenditures
|
Activity Code |
14875224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,228 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUNITA S#470 GENDALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
RAM BABU |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SURMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SAMSHAD ALI S#47O MOHD HANIF |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
BABLU S#47O SRIRAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHANDRA BHUSHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SUSHIL KUMAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
AMIT KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
NEERAJ YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
SAMPATA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
CHHOTE LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026159
|
LAL PRATAP YADAV S#47O RAM BIHARI |
728 |