Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,056 |
Particulars |
Puliya Nirman Karya Egs School Kolan Tola Ke Pas Gram Panchayat Noudhiya
LEBOUR EXPENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
MANOJ KUMAR SAKET |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
GUDDI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
BHARAT PRASAD KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
BULLI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
BHAGWATIYA KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
USHA KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
SAMAYLAL KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
BIHARI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
PAPPU KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
KRIPAL KOL |
352 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
JWALA PRASAD MISHRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
LACHHU KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
GUDIYA KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
RADHA KOL |
880 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
LALBAHADUR KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
SHYAMSUNDAR KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
ANAR LAL KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
PARVATI SAKET |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
PINKI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
RAMMILAN KOL |
704 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
DEENA KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
PHOOL BAI KOL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2023057672
|
RAMAI KOL |
1,056 |