Type Of Transaction |
Expenditures
|
Activity Code |
17461298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
INTERLOCKING NIRMAN JHURI TO GAYA KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KEMALA PRAJAPATI W#47O BHAGWAN DEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANSH DEVI W#47O DASHADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJRANI W#47O RAM SWARUP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAKESH KUMAR S#47O UMANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMESH PAL S#47O LALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
PARMESHWARI W#47O HARISHCHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM NARESH S#47O JAGANNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SONI W#47O LALLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RENU W#47O MUNNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
JASHODA W#47O SURESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIJAY KUMAR S#47O LOBHILAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SAJIWAN S#47O GANESH |
4,200 |