Type Of Transaction |
Expenditures
|
Activity Code |
14030876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,860 |
Particulars |
DHOBAHIYA POKHARI SE FULBDAN KE GHAR TAK KHARNJA MARMMAT KARY HETU AVASHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ARJUN |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SOMAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JIYAN |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ANAND KUMAR |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JANGI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMSAMUJH |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
TUFANI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
KANHAIYA PRASAD |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SUMAN DEVI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MEWA |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ASHARFI DEVI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMARNATH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMBHA DEVI |
8,426 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SHYAMNARAYAN KUMAR |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SHARADA DEVI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ARTI DEVI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RABDI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
INDRAVATI DEVI |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MOHAN VARMA |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMIT KUMAR |
4,213 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ROHIT PRASAD |
4,213 |