Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,240 |
Particulars |
सीसी रोड िनिर्माण मुख्यमार्ग से ठाकुर मो तक वार्ड नं 8 मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
ROSHAN KUMAR SAHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
SHKUNTLA BAI YADAV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
SANGITA YADAV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
NANDLAL YADAV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
CHHOTELAL KOL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
GILASI BAI SAHU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
BINNA BAI KOL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
LALLU PRASAD YADAV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
BANSHI PRASAD YADAV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
RAM GOPAL SAHU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
SRIMOOLESHWAR PD VISHWAKARMA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
avdhesh tiwari |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
VIJAY KUMAR CHAUDHARI |
5,070 |
PFMS
|
Account Type:Bank
Account No.:11480479093
|
GOUCHARAN CHOUDHARI |
5,070 |