Type Of Transaction |
Expenditures
|
Activity Code |
14233076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/211 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,466 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BASANT LAL SO BAIJ NATH YADAV APTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTLAL SO RAMASRE CHORAHAI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
avadesh kumar pure BhaBhi D |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTLAL SO KALLU PURE BABA |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITANA WO VIJAY BAHADUR JALAL PUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLKALI WO AVADESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RADHESHYAM SO RAM KUMAR VANSH PUR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DESHRAJ BAIJNATH APTA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITANA DEVI WO RAM KHELAWAN JALALPUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VIJAY BAHADUR SO RAM JIYAVAN |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMAR SO RAM NARAYAN |
900 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM KHELAWAN SO KEDAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BUDDHILAL SO NANKAU |
546 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DEVKARAN SO KANHAIYA LAL GODA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJRANI WO RAM JIYAWAN JALAL PUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHIV BALAK SO BAUROO BARGDHA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOLCHANDRA SO GURU |
4,050 |