Type Of Transaction |
Expenditures
|
Activity Code |
19272200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/145 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
30,520 |
Particulars |
PULIYA K PASS SE KRISHNA SINGH K KHET K SAMNE TK 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
|
RAJKUMAR YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
TADAK NATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SANTOSH RAJBHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SANTOSH PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VIJAY SHANKAR YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHIVADHIN PRATAP SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
JANG BAHADUR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
JITENDRA KUMAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAMASHANKAR YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
HAWALDAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
DADAN PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ajay bhart |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHRIBHAGWAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
GUDDU KUMAR RAJBHAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
TEJBAHADUR YADAV |
1,620 |