Type Of Transaction |
Expenditures
|
Activity Code |
21042102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,710 |
Particulars |
MUKHLAL SAHANI KE KHET SE RANVIJAY SINGH KE DWAR TAK KHADANJA MARAMMAT AVAM SIDE WALL NIRMAN KARYA PAR PRAYUKT MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SANTOSH SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
VINOD KUMAR CHAUBEY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SANJAY SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
ANITA SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
sujit kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
UMARAWATI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
BRIJKISHOR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
ARCHANA CHAUBEY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
GURIYA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
REETA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SIDDHI CHAUBEY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
DURGAWATI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
PUSPA DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
SUNITA GUPTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
MURLI GOND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
ANIL KUMAR MISHRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50044685286
|
PRAMOD KUMAR CHAUBEY |
2,310 |