Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,272 |
Particulars |
Rapta Nirman Karya Dadari Road Mod Se Naee Basti Dadri Marg Gram Dadari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
GYANCHANDRA GUPTA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
ARUNENDRA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
KEDAR PRASAD DWIVEDI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
CHANDRA BHAN SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
DINESH SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAJJU SAKET |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
GAYA PRASAD |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
BABU SAKET |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
VIMLESH KUMAR CHAUDHARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SAROJ SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
RAMHET CHAUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SUKHNANDAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
MUNNALAL PRAJAPATI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
JAYBHAN SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
SATYYATI SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980855
|
VISHRAMAN LAL |
3,600 |