Type Of Transaction |
Expenditures
|
Activity Code |
19392940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,275 |
Particulars |
interlocking work wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
LAVKESH BABA MAN SINGH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GYAN KUMARI WO JOKHU PRASAD PURE BABA |
1,575 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TARA DEVI ITAURA HARISHCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
JAGDEV SO MANGARE PURE BABA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GEETA WO SURESH KUMAR BABA KA PURVA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITAU RAMBACHAN BABA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PIYARE SO BAJRANGI PURE BABA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AMRATLAL SO RAM SUMER |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ARJUN SO BABU LAL BARGADA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TARA DEVI WO BAJRANGI LAL PURE BABA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH KUMAR SO SHEETAL DEEN BARGADHA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SONI WO AWDESH KUMAR PURE BABA |
350 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM KISHUN PURE BABA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJ KUMARI WO CHATURI PURE BABA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
5,600 |