Type Of Transaction |
Expenditures
|
Activity Code |
17744685 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
119,220 |
Particulars |
KULDEEP YADAV KE GHAR SE RAJESH YADAV KE KHET TAK INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAYANK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
CHETANA |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
DHARMENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
PHOOKALI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHARI LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
AJAY KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RAKESH |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KAUSHILYA DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MIRA DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAHENDRA KUMAR |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
UMA DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
PHOOL CHANDRA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
PRATIMA DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
SANTOSH KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BARATI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
DEVNATH |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RACHANA |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
RANGHAI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
BITTI DEVI |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
KESHAN |
6,188 |
PFMS
|
Account Type:Bank
Account No.:13600100015333
|
MAIKU LAL |
6,188 |