Type Of Transaction |
Expenditures
|
Activity Code |
41795569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,664 |
Particulars |
payment to labours and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Suneel |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAJ KUMARI W#47O RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
JAGDEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
PAANMATI W#47O BRIJMOHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
PREETI KUMARI DO PRABHU SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Sarita Devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ATAVARI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANJOO DEVI WO RAJEEV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MANSHA DEVI WO MAHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
POONAM DEVI W#47O RAM SEWAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
DHARAMENDRA SO HARINATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANITA WO RAMESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
ANUJ KUMAR SO RAM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM SEVAK |
4,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SUMITRA DEVI W#47O SHRI RAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
JITENDRA SINGH SO INDRAJIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Durgavati |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAMAVATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RAM PRAVESH S#47O RAMKARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Sarvesh Singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
KIDHA LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SANDIP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MEERA DEVI W#47O AWADHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
SHUSHILA WO UMA SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
MEERA DEVI W#47O AWADHESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
Kusuma |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000283
|
RANJEET |
3,015 |