Type Of Transaction |
Expenditures
|
Activity Code |
42325322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,105 |
Particulars |
BAJAR PURWA ME BABU RAM KE GHER SE GANW KE BAHAR TAK KHARANJA NIRMAN KARY PAR LABOUR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAJENDRA KUMAR SO MANNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
LALTA PRASAD SO SIYARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ROHIT SO MUNUWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RINKU KUMAR SO RAMSWAROOP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ARVIND SO BHAGAUTI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMCHANDRA SO KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
BUDDHISAGAR SO RAMLAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
DEEPA WO RAJENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
NITIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAM AUTAR SO BABU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMSWAROOP SO KALLU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
RAMESH KUMAR SO SHRIDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
SURESH KUMAR SO KUNVAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ANKIT GUPTA SO MUNUWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001291003
|
ASHA DEVI WO ANANTU |
1,407 |