Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,208 |
Particulars |
p.c.c. road nirman karya ramavtar dahiya ke ghar se mahendra dwivedi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
BHAI LAL KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SUKHRANIYA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
MANGLESHWAR KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
ARTI KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SUNIL KUSHWAHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
PUSTMAN KUSHWAHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
GUDIYA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
VIJAY KUMAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SANJU DEVI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
PYARI KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
PHOOLMATI KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SHOBHA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
HEMLATA KACHER |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
PRAKASH KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SUNITA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
AVADHESH KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
PRAHLAD KUSHWAHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
SANTOSH KUMAR KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
RAMHET KUSHWAHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
OM BAI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50039980334
|
RAM KALESH |
4,224 |