Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,838 |
Particulars |
Khatat Pully Shamshanghat Lakhwan FFC 53890
Amount Paid MN0 038004 Month Of 01-02-2020 to 29-02-2020 through PFMS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Guddi Devi Wife of Pawan Kumar RO Lakhwan |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ram Dei Wife of Kamal Kishore RO Lakhwan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kamal Kishore Son of Bhawani Singh RO Lakhwan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Ram Singh Son of Bhoop Singh RO Lakhwan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Karam Chand Son of Kali Dass RO Gawalan |
4,088 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Chudamani Son of Sant Ram RO Lakhwan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Rajender Kumar Son of Karam Chand RO Futakhal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2996000100053890
|
Kamlesh Chand Son of Chint Ram RO Futakhal |
3,750 |