Type Of Transaction |
Expenditures
|
Activity Code |
43281029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,464 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
krishna kumar |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
chotel lal s#47o bharose |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
rani |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SHYAMA DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
VINAY KUMAR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SHER BAHADUR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
RANI W#47O CHEDILAL |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
sony |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SUNITA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
sriram GB |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
subhash chandra |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
pankaj kumar mate |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
LAVLENDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
ram nihore so jaganath |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
sriram WSO RAMPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
RAJ KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
iswardas |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
MAHMUDALI |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SUMAN DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SHANTI DEVI |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018755
|
SUSHEELA DEVI |
728 |