Type Of Transaction |
Expenditures
|
Activity Code |
14521352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,984 |
Particulars |
payment of kanva chamar ke makan se jhagdu ke makan tak c.c nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
HARISHCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
PRABHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ARVIND KUMAR |
4,424 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
MUNNA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAM PYARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
CHANDRAKALI 1 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
santosh kumari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHET SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAKESH KUMAR 2 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
jayhind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAM MOORTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
BRAJ KISHOR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ram milan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAMPRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
SHOBHA RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
REKHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
TEJ SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHYALIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
MITHLESH KUMARI |
1,274 |