Type Of Transaction |
Expenditures
|
Activity Code |
28570827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
PAY TO MUSTROL FOR JAY NARAYAN TO RAGUNANDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
KALICHARAN S#47O FHOOJDAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
KUMARPAL SINGH S#47O KISHAN SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RAKESH KUMAR S#47O RAM PRASHAD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RAM PRASHAD S#47O KEBAL SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
MAHARAJ SINGH S#47O RAMSWAROOP |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
AJAY YADAV S#47O KALICHARAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RAMKUMAR S#47O NARSINGH PAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
MOHIT YADAV S#47O KANIHA LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
MUKESH KUMAR S#47O KUMARPAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
SUNITA W#47O MATROO |
2,170 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RAVI KANT YADAV S#47O KANIHA LAL |
2,790 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RINKU S#47O KAPTAN SINGH |
4,320 |