Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,684 |
Particulars |
Baundri wall Nirman Govt. Pramari Shala Patna work cod 100614012 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Shakuntala Dwivedi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Bhagwandeen Singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Santosh Bai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Jagdeesh Yadav |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Laxman Yadav |
348 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Shivbalak Bari |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Rajesh Kumar Dwivedi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Ramfal Yadav |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Keshar bai Yadav |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Raj kumari Singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Purushottam Bunkar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Vimla Bari |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Umesh Yadav |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Ramprasad Yadav |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Nand kishor Dwivedi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Aneeta Yadav |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Shanti Singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Visharam Kol |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Rajendra Prajapati |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039917226
|
Vishanath Bunkar |
4,800 |