Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.)
|
11,500 |
Particulars |
c.c.road nirman karya Road se Dasrath Jhariya ke ghar ki or g.p. kanchanpur mal ka lebour payment par day - 100 rs Total Rs - 11500 rs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SYAM BAI #47 KASTURA |
300 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
MUNNI BAI #47 DASRATH |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
GANESH#47 MUDDA |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
VIDDYA BAI #47 JETHU |
500 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
Kanchhedi #47 chetram |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
AKHILESH#47SYAM LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
ESWAR RAJAK #47 BHAIYA LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SASHI BAI #47 RAJAN |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
KASTURA #47 BHAGURAM |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
ASHOK#47KASTURA |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
POORAN LAL |
300 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
SUSHMA BAI #47 RAJAN |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
NATHHU RAJAK #47 RAMPHAL |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
REKHA BAI #47 VISWANATH |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
GIRJA BAI #47 DURGA |
500 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
BHIM JHARIYA #47 SHOBHE LAL |
700 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
PANCHAM #47 DASRATH |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
DASRATH #47 SHOBHE LAL |
600 |
PFMS
|
Account Type:Bank
Account No.:2347231746
|
DUKHNI BAI #47 MUDDA |
700 |