Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,192 |
Particulars |
PULIYA NIRMAN KARYA 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
SARITA UIKEY |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
NAJEER S#47O NAJUK BEE |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
NASIMA BI |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
ANITA D#47O NETRAM |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
DILIP KUMAR S#47O PUNNU LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
JAHID KHAN S#47O HABIB KHAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
NAJUK BI |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
HEMWATI S#47O RAMGOPAL |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
NARENDRA SALLAM |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
RAKESH S#47O TEERATH |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
NEM KUMAR SALLAM |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
RAMGOPAL S#47O PANCHAM LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
MANOJ S#47O HEMRAJ |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
SARABTTO BAI SALLAM |
4,272 |
PFMS
|
Account Type:Bank
Account No.:1887495291
|
SHOBHARAM S#47O RAMESH KUMAR GOND |
4,272 |