Type Of Transaction |
Expenditures
|
Activity Code |
13519515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,542 |
Particulars |
Labour payment for khadanja marammat kary from Banarasi house to Uttari tubel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
SABIN BEGAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
SAMSUDDIN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
MD SHAMIM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
RAMBHAJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
RADHIKA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
MITHILESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
MOTI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
SARITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
mohan ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
DAROGA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
CHAVI NATH RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
OMKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
PRABHAWATI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
SHIV BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
RAKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
CHANARAMA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
LAXMI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
KANCHAN DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
TRILOKI RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
BINDA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
jaswant |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
ASHMA BEGAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009818
|
PREMSHILA |
910 |