Type Of Transaction |
Expenditures
|
Activity Code |
20460741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,081 |
Particulars |
KAMLA SINGH KE GHAR SE MAHESH SHAH KE GHAR TAK KARANJA NIRMAN 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
|
Keshav Bhar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Bhagirathi |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Prem Rajbhar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Avadhesh Rajbhar |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Arjun Rajbhar |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Lakhpatiya Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Aso Rajbhar |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Indu Devi |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Leelavati Devi |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Keshaw Rajbhar |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Asha Devi |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
ASHOK KUMAR MISHRA INT BHATTHA |
161,926 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Anil Kumar Rajbhar |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Devsaran |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Bhim Rajbhar |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50322691727
|
Asha Devi |
2,115 |