Type Of Transaction |
Expenditures
|
Activity Code |
20626909 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,094 |
Particulars |
#58
Labour payment for Interlocking kary from Sagawan house to Ramesh house
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
SUSHILA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
KAMALAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
KUSUM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
BALO DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
SHASHIKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
AWADH BIHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
LALIT KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
ABHISHEK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
RADHIKA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
HARDEV RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
SAGAWAN RAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
RAMESH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
MANARA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009882
|
RAMASHRYA |
2,660 |