Type Of Transaction |
Expenditures
|
Activity Code |
20221001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,886 |
Particulars |
RANGILAL KE KHET SE KAPIL KE DUKAN TAK KHARANJA MARMMAT HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
CHAMELI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SUJEET KUMAR SHARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
AYODHYA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SINDHU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SANDEEP KUMAR SHARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
DURGESH SAHANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SYAMSHANKAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
ISHWAR YADAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
AKHILESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
PRINCE KUMAR MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
LILAWATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
JANARDAN MISHRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RAMSUTAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
JITENDRA PRAJAPATI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RIMA SAHANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SATYANARAIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
SUNEEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:32750100001407
|
RAJESH YADAV |
3,822 |