Type Of Transaction |
Expenditures
|
Activity Code |
20936980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,600 |
Particulars |
niroti ke ghar se kua tak cc karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
DURGA PRASAD S#47O CHITAR SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RINKU S#47O VIJAY SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
SANJAY S#47O KALICHARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
SHANTI W#47O OMPRAKASH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
KARTAR SINGH S#47O RAMBABU |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
RENU W#47O DEEWAN SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
BABLU S#47O DULICHAND |
27,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
SHYAMA W#47O PRATHAM SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
CHANDRAWATI W#47O MAHENDRA SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
DEVENDRA SINGH S#47O GIRRAJ SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
NEETU W#47O JITENDRA SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
MUKESH CHAND S#47O VIJAY SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007320
|
CHANDRESH S#47O VIJAY SINGH |
10,400 |