Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/98 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
Pati tok mei khadanja evam suraksha deewar nirman hetu labour ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
harish chandra#47chintamani |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Babita devi#47Bhuwan chandra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
munni devi#47harish chandra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
pankaj kurai#47khimanand |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Jeewanti devi#47Kheemanand |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
gopal datt#47mohan chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Lachhima devi#47devidatt |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
hema devi#47pooran chandra |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Dhanuli devi#47motiram |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Lalit mohan #47Pooran chandra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
geeta devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Kheemanand#47chintamani |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Trilok singh#47Deewan singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100076644170
|
Ganga devi#47shivdatt |
4,500 |