Type Of Transaction |
Expenditures
|
Activity Code |
14629721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,374 |
Particulars |
kakrahata me pull se pramiry pathsala tak kharaja hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
USHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
MANGESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
UDAYASEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
GENIYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SHAILESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SUMITRA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
MUSAFIR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
GULBASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
RAMCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
MEVA LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANDRAWATI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SUMAN GAUTAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SANJAY KUMAR |
1,820 |