Type Of Transaction |
Expenditures
|
Activity Code |
14062928 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,948 |
Particulars |
ENTERLOCKING NIRMAN MELABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O SAHABDEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHANTI W#47O BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BHAGAUTI PRASAD S#47O SHIV DAYAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FOOLMATI W#47O SHYAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMCHANDRA SO SRIRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM HARSH S#47O RAM ASARE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KRISHNAWATI W#47O JAGJIVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM PIYARE S#47O MANGAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHESHYAM SO MAHADEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KALAWATI W#47O MAHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ARVIND WO MAHADEV |
2,548 |