Type Of Transaction |
Expenditures
|
Activity Code |
13673849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
107,044 |
Particulars |
KHADANJA MAINTT ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
GIRIJA SHANKAR S#47O VIJAY BAHADUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAM PRASAD SON OF MANGAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHANTI W#47O SRIRAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
VIJAY KUMAR S#470 L L M |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHIV KUMARI W#47O KUNNU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PARWATI W#47O GANGARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
BAJRANGI S#47O CHHEDI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SHIV KUMARI W#47O KESHRI KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MATADEEN S#47O PURVI DEEN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PARMESHWAR DEEP S#47O BIRJU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SUNDER LAL S#47O PARMESHWAR DEEN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
PANNA S#47O BANVARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
AKHILESH KUMAR S#47O KUNNU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAJJAN S#47O GIRDHARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MAHESH KUMAR S#47O RAM PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
SURESH KUMAR MAURYA S#47O BABULAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
RAMESH KUMAR S#47O PURVIDEEN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
VIDHAWATI W#47O BAJRANGI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MANOJ S#47O RAMLAKHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:00520100026161
|
MOHANA W#47O PARMESHWARDEEN |
5,460 |