Type Of Transaction |
Expenditures
|
Activity Code |
19392937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,500 |
Particulars |
Inter Locking Pakki Sadak Se Jaynarayan Singh Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANOOP KUMAR APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GEETA WO SURESH KUMAR BABA KA PURVA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANORMA DEVI WO KAMTA APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ASHUTOSH WO RAM BAHAAL APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJESH KUMAR BARGADHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM MILAN SO SHALIK RAM GONDA |
350 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AKHILESH KUMAR APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANAR KALI WO SURESH KUMAR GANESH GANJ |
175 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM LAKHAN SO SHARDA APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHESH NARAYAN SO SHIV NARAYAN BARGADHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SEETA WO RAM ABHILASH PURE HULLA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RANJEET SO VISHWA NATH GANESH GANJ |
175 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BASANT LAL SO BAIJ NATH YADAV APTA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJKALI WO SHIV PRASAD GANESH GANJ |
175 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHAGAUTI SO MATHURA PRASAD KHAJURI |
1,225 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TARA DEVI WO BAJRANGI LAL PURE BABA |
525 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GENDA LAL MAURYA SO BHAWANI DEEN PURE BABA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SITARAM SO JAWAHAR PURE BABA |
175 |