Type Of Transaction |
Expenditures
|
Activity Code |
19392953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/140 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,442 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KRISHNAWATI WO DESH RAJ PURE JEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMRAJ SO VISHANATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHARMA DEVI WO RAM KHELAWAN CHAUBEPUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANEETA DEVI WO RAMU PURE JEET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITANA APTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANSARAM SO GAJADHAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KALI WO SHRI RAM CHAUBEPUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHRIPAL SO HEERA LAL PURE JEET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BUDHAI SO JUGRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANIL KUMAR SO RAM LAKHAN APTA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GAYATRI RAJESH KUMAR PUREJEET |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHOLA SO RAM SEWAK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLCHANDRA SO GURU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PREMA SHRIPAL PUREJEET |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PUTTILAL SO GANGA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA SHATROHAN JALALPUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANOOP KUMAR APTA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
NIRMALA WO SHYAM LAL CHAUBEPUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHHEDI LAL SO RAMESHWAR PURE BABA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM KHELAWAN SO KEDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KUSUMA DEVI WO SURESH KUMAR CHAUBEPUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHOTELAL SO MATABADAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AKHILESH KUMAR APTA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJESH KUMAR SO RAM DAYAL PURE JEET |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTLAL SO RAMASRE CHORAHAI |
7,650 |