Type Of Transaction |
Expenditures
|
Activity Code |
17315102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,750 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SARVESH S#47O GHASITE |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
VISHAMBHAR S#47O MAIKU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
RAM GULAM S#47O SHIV PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ROOPA DEVI W#47O AWDESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
reema w#47o bhola |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SHIV SARAN S#47O BUDDHA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
VINOD KUMAR S#47O BHOORA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SEEMA S#47O GANGA SAGAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
NAR SINGH S#47O RAM NARAYAN SINGH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
GANGA SAGAR S#47O SIDDHA NATH |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BRAJENDRA KUMAR S#47O HORILAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MOOL CHANDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ARVIND S#47O SRI RAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BHOLA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SONU S#47O LAL BHADUR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
SANNY KUMAR S#47O MOOL CHAND |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AWDESH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
HORILAL |
4,400 |