Type Of Transaction |
Expenditures
|
Activity Code |
19440574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,652 |
Particulars |
KAYAKALP KE TAHAT PRATHMIK VIDHALAY PAR INTERLOMING NIRMAN 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.:32750100001367
|
RAMKALESH YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
NANDLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
BRAHMDEV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
ANGEERA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
NASUBUN NISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
SUBHAS |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
MATELU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
BANSHRAJ |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
KRISHN MOHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
KURDUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
MANISHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
LALMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
PRITHVI SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAMMILAN BHARTI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001367
|
RAJKUMAR |
1,274 |