Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,870 |
Particulars |
Unskild Labour Payment - C.c.road Nirman Karya G.P. Kanchanpur mal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
KIRAN #47 VIJAY |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
DASRATH #47 SHOBHE LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SASHI BAI #47 RAJAN |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
ASHOK#47KASTURA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
DUKHNI BAI #47 MUDDA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
YASHODA BAI #47 AYODHYA VANWASHI |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
DURGA #47 BABU LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
AKHILESH#47SYAM LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
KASTURA #47 BHAGURAM |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
RAJENDRA #47 MAHU |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SUREK KUMAR #47 KASTURA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
LACHHO BAI #47 RAMSWARUP |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
AMAR LAL #47 SURJHAN |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SOMTI BAI #47 BHAGVAN DAS |
660 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SYAM BAI #47 KASTURA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
RESHAMA BAI #47 RAJENDRA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
MUNNI BAI #47 DASRATH |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
NATHHU RAJAK #47 RAMPHAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
BHIM JHARIYA #47 SHOBHE LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SUSHMA BAI #47 RAJAN |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
VIDDYA BAI #47 JETHU |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
POORAN LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
PANCHAM #47 BARATI |
330 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
ESWAR RAJAK #47 BHAIYA LAL |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
URMILA BAI #47 JAGDEESH |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
GANESH#47 MUDDA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
GIRJA BAI #47 DURGA |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SUSHILA BAI #47 ESWAR |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SARITA BAI #47 BHGGU |
550 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
VIMLA BAI #47 SURESH |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
PANCHAM #47 DASRATH |
770 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
REKHA BAI #47 VISWANATH |
770 |