Type Of Transaction |
Expenditures
|
Activity Code |
20223131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,686 |
Particulars |
ravindra se esuri ke ghar tak nali kharanja rep. work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Rohit so Sripal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Gyani so Gangaram |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Ram Naresh so Ram Sahay |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Sudhakar so Gangaram |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Akhilesh so Haripal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Manoj so Banwari |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Pramod so Moolchandra |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Pradeep Kumar so Bhanu Shankar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Devsharan so Kadhile |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Ranjeet so Teni |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Arun Kumar so Bhanu Shankar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Atmaram so Surendra Kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Gaya Pal so Dular |
3,822 |