Type Of Transaction |
Expenditures
|
Activity Code |
16898243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
pakki roade sejokhu chauhan ke khat tak kharanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Krishn Kumar Chauhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rakesh Kumar Maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rajkishor Chauhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Sanju |
364 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Shrimati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rajan Tiwari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ranjeet Verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Arti Chauhan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Prabha |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rai Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Kamla Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Jagdish Prasad Maurya |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ram Dulari |
2,548 |