Type Of Transaction |
Expenditures
|
Activity Code |
14840406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/238 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,104 |
Particulars |
khadinja nirman dilsad ke ghar se pakki road tak labour hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SUMAN S#47O OM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
BINDA DEI W#47O ASHA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
RAM BHAROSE |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SONA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
KULDEEP |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SHIVAM JAYANT S#47O RAJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
VISV NATH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
MAIKA W#47O DINESH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SAVITRI DEVI W#47O HARISHCHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
BAIJNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SEEMA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SHEELU W#47O VIRENDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
JAGESHWAR S#47O LATE JHURI |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SHIV KUMARI W#47O VIJAY BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
VIJAY BAHADUR S#47O RAMFAL MAURYA |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SHYAM LAL S#47O MATHURA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
RAJDEI W#47O RAM BHAROSE |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026129
|
SHYAMA DEVI W#47O SHYAM LAL |
728 |