Type Of Transaction |
Expenditures
|
Activity Code |
13976031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,752 |
Particulars |
KHADANJA MAINTT BABU KURMI TO CHHEDDU KA LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
MATA PRASAD S#47O JHURI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
VINOD KUMAR S#47O DEVNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
MOHANDEI W#47O RAM LAKHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
JAMUNA PRASAD S#47O DEVNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
RAMU MAURYA S#47O RAM HARSH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
BRIJLAL NIRMAL S#47O RAM HARAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
RAJ NARAYAN S#47O SHITALADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
RAM LAKHAN S#47O KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
SURAJ DEEN S#47O CHHEDI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
NEERAJ KUMAR S#47O JAY KARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
DHEERAJ KUMAR S#47O JAY KARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
DESHRAJ S#47O DEVNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
HARI KRISHNA S#47O VIJAY BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026146
|
HANSHDAS KUMAR MAURYA S#47O MAHADEV |
1,092 |