Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,344 |
Particulars |
c c labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
SURESH KUMAR RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
SURAJ PRASAD SAHU |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
ROOP LAL RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
RAKESH KUMAR RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
VINOD KUMAR RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
PRAKASH RAJAK |
1,760 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
SAHUDRABAI CHADAR |
1,584 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
GULJARI RAJAK |
1,760 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
DEVENDRA CHADHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
DHARAM DAS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
DHANIRAM RAJAK |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
HARI MOHAN SAHU |
1,760 |
PFMS
|
Account Type:Bank
Account No.:11301038114
|
fundi rajak |
1,760 |