Type Of Transaction |
Expenditures
|
Activity Code |
17096257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,396 |
Particulars |
BHATWALIA NO 2 ME HORIL BHAGAT KE GHAR KE AAGE SE MAIN KHARANJA TAK INTERLOCKING NIRMAN ME MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
KAMLESH MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDHYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SAROJ DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RADHAKRISHNA GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MUNAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MAHATAM CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
TRIPURARI YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MRS USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MR AFTAB ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ABHISHEK KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
NAGINA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
MARIAM KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
AJEET KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100276159
|
ANIRUDH GUPTA |
4,800 |