Type Of Transaction |
Expenditures
|
Activity Code |
44451179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/86 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,092 |
Particulars |
wage khadinja marammat ayodhya baksha khadinja se ranjeet ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AMAR NATH SO RAMESVAR |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAHUL PAL SO RAM RAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJIVAN SO DUKKHI LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJ KUMAR S#47O AYODHYA |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AYODHYA PRASAD SO MAIKU |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
NIRAJ SO RAMPRAKASH |
201 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJENDRA SO RAM BAHADUR |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJEEVAN SO RAMESVAR |
1,335 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR S#47O JAGESHWAR |
1,335 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIJAY KUMAR SO SURAJ DEEN |
603 |