Type Of Transaction |
Expenditures
|
Activity Code |
15236177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/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.)
|
44,382 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Jai prakash yadav |
2,970 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Bali ram |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Munna vishvakarma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Ramraj Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Kamaruddin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Deepak kumar Yadav |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Prabhunarayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Shiv balak |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Rmhit Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Seva Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Lal Bahadur Vishwakarma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Anil vishwakarma |
4,620 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Kapil sharma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:371602010935744
|
Dallu Yadav |
4,620 |