Type Of Transaction |
Expenditures
|
Activity Code |
40010120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,270 |
Particulars |
VIJAY TURHA KE GHAR SE DASHRATH TURHA KE GHAR TAK PAKKI NALI RCC DHAKKAN SIDE WALL SAHIT KHADANJA NIRMAN KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAMJI YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
AMAWASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
ABHISHEK KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
MURUL RAJBHAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAKSHMAN TURAIHA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
LAKSHMAN YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
RAMPRAVESH RAJBHAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
NIRMALA DEVI |
1,645 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
JAYRAM CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044699561
|
PARAS NATH PRASAD |
3,960 |