Type Of Transaction |
Expenditures
|
Activity Code |
19272316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/140 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,250 |
Particulars |
ASHOK SINGH K KHET SE ACHAIBER SINGH K BAGICHE TAK PAWERS BLOCK KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
rajnath |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHIV PD VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VINOD KUMAR RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VAHEED |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
radhakishun |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SATYENDRA |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
DHARMENDRA KUMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
GAJENDRA RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAJ NATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
MUHHAMAD NAUSAD |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
shrikant ram |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SONU KUMAR PD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SRINATH RAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
PARWATI DEVI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
LAKHPATI |
1,890 |