Type Of Transaction |
Expenditures
|
Activity Code |
41650246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,544 |
Particulars |
pay to lebour wa raj mistri payment for guddu ggar se gayprasad ke ghar tak rcc nirmna karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
ANIRUDHU SINGH S#47O BRAJESH SINGH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
AMIRAJ SINGH S#47O KOSLEDRA SINGH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
KALLU S#470 BARJESH |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
VINOD S#470 RAMBAKS |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
SONU S#47O MUNNI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
RAMEWAR S#47O BIHARI |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
MONU S#470 PRASADI |
404 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
RAMPRASAD S#47O SARJO PRASAD |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
AJAY KUMAR S#47O RAMEWAR |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
PAPPU S#470 BHOLA |
1,280 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
RAJEWARI W#47O RAMEWAR |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
GEETA W#47O AJAY KUMAR |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
RAMBAKS S#47O CHANDAN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
ANIRUDHU SINGH S#47O BRAJESH SINGH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:31572381233
|
MAYA DEVI W#47O RAMPRASD |
1,414 |