Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,360 |
Particulars |
pament for majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
SAROJ KOL |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
GUDDI BAI KOL |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
MEERA YADAV |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
RAKESH KUMAR KOL |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
JANKI KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
RADHDHU BAIGA |
600 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
TEJBHAN SINGH |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
MOHAN SINGH RAGHUVANSHI |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
MITHAI LAL KOL |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
MUNNI BAI KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
RAJ BAI KOL |
160 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
RAM CHARAN |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
PHOOL BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
CHANDRABHAN BAIGA |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
PARAMKUMARI |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
JAMUNI BAI |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
DURGA JOGI |
960 |
PFMS
|
Account Type:Bank
Account No.:32159179669
|
CHUTDANI KOL |
160 |