Type Of Transaction |
Expenditures
|
Activity Code |
16674085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,476 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MAYARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
GYAN VATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RAGHURAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
SHIV DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
HARI PRIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
SAMBARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
FOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
GOKARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MANEESHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
AVADHESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RAM BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
SHIVRANI |
910 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RAKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MOOL CHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
TULSI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
GOVIND PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RADHE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
ANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RAM CHANDAR |
1,092 |