Type Of Transaction |
Expenditures
|
Activity Code |
14107082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
98,480 |
Particulars |
bhura teli ke ghar se pathvari tak interlooking worak lebor peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R RAJKUMAR S#47O RAMESHCHAND |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L AVADHESH KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L HIMANSHU KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R CHIGARAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L SANJAY KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R RAJU SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R BASANT KUMAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R BADAN SINGH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L MUKESH KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R PINTU |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L LAXMAN PRASAD |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
L GANESH CHANDRA SHARMA |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31582377473
|
R LAXMAN |
2,700 |