Type Of Transaction |
Expenditures
|
Activity Code |
19739250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,430 |
Particulars |
rajgeer ,lobour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
RAM KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
rajendra kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
SHAKUNTALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
VIJAY BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
HAUSHILA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
PARSU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
CHHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
VIMLA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
ENGESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
GANGA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
SHIV KANTH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
MATA FER |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
KAUSHIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
DEVRATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014101
|
RAM PATI DEVI |
1,820 |