Type Of Transaction |
Expenditures
|
Activity Code |
14130055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,414 |
Particulars |
khadinja marrmmat puliya se suresh srivastav ki kutiya tak me labour hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
BRIJENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMDEV PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAM DULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RADHESHAYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMCHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAM BHAADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
GENDA LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMBAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
MAHADEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
SAROJ KUMARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
DEVATA DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMAVADH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
ROOP NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
GYANWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
SHRAVAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
gudiya w#47o ramsukh |
2,730 |