Type Of Transaction |
Expenditures
|
Activity Code |
19862836 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,230 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DINESH KUMAR CHAURASIYA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MANKI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PREMSHILA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PRADEEP KUMAR CHAURASIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SOCHAN RAJBHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SANDEEP CHAURASIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
RAMPRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MEERA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
REETA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SUNITA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
VIJAUTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
NISHA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MAHENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SAROJA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DHARMENDRA KUMAR RAJBHAR |
5,760 |