Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,296 |
Particulars |
Work ID #58 100758435 Cc And Nali Nirman Work Harijan Vasti Dalan Se Dayaram Ahirwar Ke Makan Ki Or. Labure. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
BRAJENDRA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
AJAY KUMAR AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
GYADEEN KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
NITENDRA KUMAR JHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
DHANIRAM KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
MANOHAR TIWARI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
KAILASH KUMAR AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
DASHRATH KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
JAYRAM KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
RAMNARESH RAJPUT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156979045
|
ASHARAM KUSHWAHA |
4,800 |