Type Of Transaction |
Expenditures
|
Activity Code |
19272201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
42,350 |
Particulars |
ACHAIBAR SINGH K KHET SE PULIA TAK PAWERS BLOCK KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SATYENDRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VINOD KUMAR RAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SRINATH RAM |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
DHARMENDRA KUMAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ROHIT KUMAR BHARATI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
radhakishun |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHIV PD VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
shrikant ram |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
GAJENDRA RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SONU KUMAR PD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
MUHHAMAD NAUSAD |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
PARWATI DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
rajnath |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAJ NATH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
LAKHPATI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VAHEED |
2,430 |