Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,784 |
Particulars |
khel maidan pcc road se PUSPRAJ SINGH K GHAR TK PCC ROAD NIRMAN gram lagargawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
GADIKA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SUNEETA KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
FULAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SURESH SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KUNJI LAL KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHYAMRAJ SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
RAJENDRA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALAWATI KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
LALITA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHESHRAJ SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
PRAHALAD KEVAT |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
URMILA KEVAT |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMLATA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
URMILA SINGRAUL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
DEEPAK KUMAR PANDEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
YASHODA KUSHWAHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
BHAIYA LAL KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
ASHA DEVI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALLU PRASAD |
2,088 |