Type Of Transaction |
Expenditures
|
Activity Code |
42683054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,245 |
Particulars |
payment of ramlakhan ke dwar se sadak tak kharanja ka labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JISHAN AHAMAD son MO SAMIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JUGDESH PRASAD son MALHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAVINDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL KUMAR son JUGPRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
MISRILAL son DAYARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
guru prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
RAJENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
babu lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
ayush singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
JAWAHAR LAL son RAM PRAGAT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
AJEET SINGH son TRIBHUWAN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
shiv prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SHIV POOJAN son RAM ANJOOR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
baliram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
raj kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
SUNIL soN HARI PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
mo arif |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31584614335
|
bachchu lal |
2,211 |