Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,728 |
Particulars |
RAPATA NIRAN karya mainaha - bharhut pahuch marge me gram bharhut |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SHIV PAL SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
VIMLESH KUMAR CHAUDHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
BRAJESH KUMAR SAKET |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAMLALI KOL |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
AJEET SAKET |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
MOHANI SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
JAMUNA SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SHYAMLAL SAKET |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
VISHRAMAN LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
BADRI PRASAD SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
PRATIMA SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAM SINGH |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
AMRAT LAL KOL |
4,048 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJARAM KOL |
4,048 |