Type Of Transaction |
Expenditures
|
Activity Code |
13673879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,546 |
Particulars |
KHADANJA NIRMAN ME LABUOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MOHANA W#47O PARMESHWARDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SUNDER LAL S#47O PARMESHWAR DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
GIRIJA SHANKAR S#47O VIJAY BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHANTI W#47O SRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MAHESH KUMAR S#47O RAM PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SRIRAM son of CHHEDI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PANNA S#47O BANVARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
VIDHAWATI W#47O BAJRANGI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAMESH KUMAR S#47O PURVIDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAM PRASAD SON OF MANGAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHIV KUMARI W#47O KESHRI KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PARMESHWAR DEEP S#47O BIRJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
BAJRANGI S#47O CHHEDI |
1,820 |