Type Of Transaction |
Expenditures
|
Activity Code |
44173577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,383 |
Particulars |
wage - interlocking ayodhya bux pakki road se tiraha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJEEVAN SO RAMESVAR |
4,895 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
NIRAJ SO RAMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
DVARIKA PRASAD SO SHIV CHARAN |
402 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIJAY KUMAR SO SURAJ DEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
LALA SO SURAJ BALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
ASHA DEVI W#47O GANESH |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJENDRA SO RAM BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
GEETA YADAV W#47O RAKESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AYODHYA PRASAD SO MAIKU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAHUL PAL SO RAM RAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
AMAR NATH SO RAMESVAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM SAJIVAN SO DUKKHI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
GOVINDA SO RANJEET KUMAR |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM NARESH SO SHIV MANGAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAMREKH S#47O SHYAMLAL MAURYA |
2,225 |