Type Of Transaction |
Expenditures
|
Activity Code |
14030878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,938 |
Particulars |
NEBULAL KE GHAR SE NANDLAL KE GHAR TAK ENTARLAKING AND BHUMIGAT NALI NIRMAR KARY HETU ACASHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMBHA DEVI |
7,566 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SHYAMNARAYAN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
INDRAVATI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
LAKHAPATI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ARTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SUMAN DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JANGI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
BHAGVANTI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ANAND KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SHARADA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RABDI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ARJUN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
TUFANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
RAMSAMUJH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MEWA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
MOHAN VARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ASHARFI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
SOMAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
ROHIT PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
JIYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
KANHAIYA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2080000100550830
|
AMARNATH |
5,200 |