Type Of Transaction |
Expenditures
|
Activity Code |
20500882 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,568 |
Particulars |
RAMSURAT KE GHAR SE PICH ROAD TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
GOBARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
ACHCELAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
KOIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
LALMATI |
728 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
PAPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
AVADHESH RAJBHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAMRAKSHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAM ASHIS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
JHINAKI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
KANYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAJKUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
UPILAL RAMSAJAN PASWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
ANIL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
SHIMLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2911000109154261
|
RAMASOORAT |
1,820 |