Type Of Transaction |
Expenditures
|
Activity Code |
45484454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,136 |
Particulars |
amarjeet ke khet se ambika ke khet tak khadanja marammat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANDRAWATI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
LAXMI KANT |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
VISHAL |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
GENIYA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
MUSAFIR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
USHA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SANJAY KUMAR |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
UDAYASEN |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
KISMATIYA W#47O MAHENDR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
CHANAUTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SHANIDEV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
RAJA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
KAMALI W#47O HARENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:466102010973410
|
SUMAN GAUTAM |
4,020 |