Type Of Transaction |
Expenditures
|
Activity Code |
20688077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,099 |
Particulars |
MANOJ SINGH KE GHAR SE INDRAJEET SINGH KE GHAR TAK KARANJA MARAMMAT KARYA PER MATERIAL AOM MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Shyam Bihari Rajbhar |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sharada Devi |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Subhash Gond |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sumitra Devi |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Sudarshan Rajbhar |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Prem Rajbhar |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Rajesh Turaiha |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Bhim Rajbhar |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Pooja Devi |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
ASHOK KUMAR MISHRA INT BHATTHA |
139,424 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Swaminath |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Nandji Gond |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Saty Narayan Gond |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Ramishwar Rajbhar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Rita |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
MUNNA RAJBHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Aso Rajbhar |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Parmatma |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Devsaran |
2,585 |