Type Of Transaction |
Expenditures
|
Activity Code |
14233138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/159 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SENVATI WO MANOJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SEEMA DEVI RAJENDRA KUMAR CAUBEPUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANEETA DEVI WO RAMU PURE JEET |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PREMA DEVI SO AWADESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMTEZ SO HARISCHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
NIRANJAN SO PRAHLAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM LAKHAN SO SHARDA APTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITANA APTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA BANWARI PURE BABA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJESH KUMAR SO RAM DAYAL PURE JEET |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA BAIJNATH APTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMARI WO DEEN DAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHUSAILAL SO RAM HARSH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RADHESHYAM SO HEERALAL APTA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SATEYNDRA KUMAR SO RAM LAKHAN KHAJURI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJDEI BHAGAUTI KHAJURI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHOTELAL SO MATABADAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJVATI WO HARILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTU BHAGWANDEEN BHABHIPER |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MEWA LAL SO MAHARAJ DEEN BACHAUPUR |
1,820 |