Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.)
|
47,520 |
Particulars |
NALI NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
MANISH KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
JAYANTI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
NAGINA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
NARAYAN DAS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
KRISHNA KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
VINOD KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
SAMMBHAR SINGH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
GHANSHYAM DAS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
SHANTA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
RAKESH |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
SARITA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
GANESHI BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
MANIDAS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
LAXMI KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
LAKHAN DAS |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
FUL BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
ROHIT KUMAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
PANCH KUWAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
SATYAM MANIKPURI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
LALA DAS |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1237104000031994
|
MANOJ KUMAR |
3,520 |