Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,700 |
Particulars |
पीसीसी रोड निर्माण कार्य श्रीनाथ सिंह के घर से प्रधानमंत्री रोड तक
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
AJAY KUMAR LONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
BHANU MATI LONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
SUDARSHAN YADAV SHYAMLAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
ASHA DEVI YADAV RAMDASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
MOTI LAL KUMHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAJARAM YADAV KANCHEDI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
SUGREEV PRASAD LONI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
RAMAVATAR YADAV KODULAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
KODULAL KORI BHAGIRATHI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
DHARAM NARAYAN PAROHA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072000
|
VIKAS KUMAR PATHAK |
1,500 |