Type Of Transaction |
Expenditures
|
Activity Code |
17272008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,778 |
Particulars |
LABOUR KO KHADANJA NIRMAN GAUCHARA ME CHHEDILAL KE GHER SE PASHU ASHRAY KENDRA TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
AJAY KUMAR SO LAXMI NARAYAN |
4,549 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAJESH KUMAR SO SATYA NARAYAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMRATI WO CHHEDI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MEERA WO HARIRAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARMESHWAR SO BALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHITALA DEI WO SHIV PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ARVIND WO MAHADEV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMRATI WO RAM LAKHAN |
1,275 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SHIV KUMAR SO RAM BAHADUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MAYA DEVI WO SUKHNANDAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KAUSHILYA DEVI WO LAL BAHADUR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARVATI WO GAYADEEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUKHNANDAN SO HUBBA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PREMA WO DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PREMA WO PREM |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
GIRJA SO BUDDHILAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
ASHA DEVI WO KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MURAILA DEVI WO GAYA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAGPATA WO JAGANNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAMESH KUMAR SO GANGARAM |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RINKI WO RAM BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RATI PAL SO AUSAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PARIDEEN SO BABU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SUNITA WO RAM CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
KUSUM DAUGHTER OF AMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
JAG JIVAN SO LALU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
DUJA DEVI WO RAMDHANI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
CHANDAN SO RAM KISHOR |
1,274 |