Type Of Transaction |
Expenditures
|
Activity Code |
41432329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,065 |
Particulars |
Senduri me Balram ke ghar se kotedar ke ghar tak interlocking kary hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
VIMLAWATI DEVI WO SATYANARAYAN CHAURASIYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
VINDOO WO PHOOLCHANDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SONU SO SURESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
MEENA WO RAM KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SUKHVEER SO SURESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
JAY PRAKASH S#47O KALLU |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SADAN PRASAD SO SHRIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
TUFANI S#47O BABURAM |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
VINOD KUMAR SO RAJARAM |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SHIV PRASAD S#47O GHARBHARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
LAXMAN SO GELHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAMJATAN SO DASHRATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
DHARAMVEER SO SURESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
MURALIDHAR SO BUDHURAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
RAM MANOHAR SO RAM NATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
SANTOSH SO BASANT |
1,875 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
URMILA WO KISHUN DEV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50052416541
|
JIRA W#47O SURESH |
1,005 |