Type Of Transaction |
Expenditures
|
Activity Code |
14208233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,072 |
Particulars |
KHADANJA MARMMAT HETU LABOUR AUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
MOHAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
AJANESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
MALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
SURENDRA BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
BRAHMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
KALIDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
MONU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
SHRI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
MAHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
FOOLMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
KAMLA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
ASHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
RAMESHWAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
DHARMA WATI |
728 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
ARVIND KUMAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
RAM BHADUR |
182 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
RAJENDRA PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
OM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
JAGESWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
VINDADEEN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
MATA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19880100014161
|
ANAND KUMAR |
2,100 |