Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,616 |
Particulars |
pcc road #38 nali nirman MAIN ROAD SE PRAMOD PANDEY K GHAR K AANGE ROAD TK gram bharhut |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
GULAB SINGH |
3,132 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJARAM SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
KAMAD RAJ SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SHIV PAL SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJKUMAR VISHWAKARMA |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
DESHPAL KO |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJESH SAKET |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
MOHANI SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
KUMARIYA KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SHEELA DEVI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAM SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJARAM KOL |
1,044 |