Type Of Transaction |
Expenditures
|
Activity Code |
20412480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,730 |
Particulars |
CC ROAD CC ROAD TO SANTRAM HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
AASHARAM S#47O LOKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
KAMLESH W#47O ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
KIRAN DEVI W#47O RAVINDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
RAGHURAJ S#47O ASHOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
RAMESH S#47O SHIV SAHAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
BHARAT S#47O PANCHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
BRAJESH S#47O GAURI SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
KAILASH RANI W#47O DASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
RAMPAL S#47O PARAMSUKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
DASHARAM S#47O JODHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
PARMANAND S#47O BADREE PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
HEMA W#47O MAHIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
SUNITA W#47O VEERENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
SUNIL KUMAR S#47O JAMUNADAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
RAMPAL S#47O HARIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
AMARSINGH S#47O KADHORI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
MAHIPAL S#47O SEETARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044698772
|
RAHUL S#47O VEERENDRA |
1,274 |