Type Of Transaction |
Expenditures
|
Activity Code |
14062943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,194 |
Particulars |
KHADANJA MAINTT ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MADHURI W#47O RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RATI PAL SO AUSAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ANEETA WO SARJU PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DASHRATH S#47O RAM SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGDEI W#47O SRIKRISHNA |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RADHESHYAM SO MAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GAYTRI W#47O RAJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM BAHADUR S#47O SIYARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
POOJA DO SARVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
FOOLMATI W#47O SHYAM NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM PIYARE S#47O MANGAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PHOOLMATI S#47O RAMESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KALAWATI W#47O MAHESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUNITA WO RAM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHRIRAM S#47O MATADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ASHA DEVI WO KAMLESH |
2,730 |