Type Of Transaction |
Expenditures
|
Activity Code |
41420524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,280 |
Particulars |
इंतर लाकिंग़ खडंजा से राम सजीवन के घर तक हेतु मिस्त्री एवम मज़दूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
PRASENJEET SINGH S#47O HARI SHANKAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
HARI SHANKAR SINGH S#47O RAJENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
AKHILESH S#47O PAPPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
RANJEET KUMAR S#47O VASHUDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
VIJAY KUMAR PANDEY S#47O RAJ NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
SANTOSH KUMAR SHUKLA S#47O RAM LAKHAN SHUKLA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
RAM GOPAL S#47O CHANDRIKA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
TRILOKI SINGH S#47O MANOJ KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
RAMESH SINGH S#47O RAM ADHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
LALIT S#47O JAGAT NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100037473
|
MAYANK MANI |
2,010 |