Type Of Transaction |
Expenditures
|
Activity Code |
44529804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,227 |
Particulars |
PANCHAYAT BHAWAN MARMMAT KARY PAR MAJDURI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
GYANMATI W#47O JANGALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
SOLAHU YADAV S#47O MURLI YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
RAM VRIKESH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
DHANRAJ YADAV S#47O BAKE |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
MOHAMMAD NAIM S#47O ROJAN ALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
RAJENDRA DUBEY |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
SUVRATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
SAFIMA W#47O MAHABOOB ALAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
CHANDRAWATI W#47O LALMAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
MOLHU S#47O MURALI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
SHYAMLAL S#47O TAMAI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:11635402006
|
BHADAI |
5,226 |