Type Of Transaction |
Expenditures
|
Activity Code |
19367348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,700 |
Particulars |
LABAUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
vijay bahadur |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MANJU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
DEEPU KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BAHADUR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
VANSHI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
indal |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
CHHEDI LAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
nanhaki |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MUNNU |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
PRADEEP KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM SWAROOP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AJAY KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BINDRA DEVI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM LAKHAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHRIMATI |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
PRATHIVI PAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
rambabu nishad |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BASANTI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
surya prakash |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
TILAK CHANDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MAYA DEVI |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SURYA PAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAMENDRA SINGH |
6,800 |