Type Of Transaction |
Expenditures
|
Activity Code |
16593248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,846 |
Particulars |
rajaram kushwaha k khet se ramashish k khet tak khadanja kary me majduri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
SHIVSHAMBHO YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
ARVIND YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
JITENDRA KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
VARUN KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
PARSHURAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
RAMAWADH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
PUNIT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
RAMA SANKER YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
RAMSAKAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
PUNIT SINGH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
BRHAMA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
ASHISH KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3875000101004799
|
SITARAM |
2,548 |