Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,764 |
Particulars |
pcc #38 nali nirman CHAKRADHAR PANDEY K GHAR se HARISHANKAR K GHAR TK gram lagargawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
PRAHALAD KEVAT |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
LALITA SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SURESH SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
ASHA DEVI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
FULAN |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMLATA SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHYAMRAJ SINGH |
348 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
BHAIYA LAL KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALLU PRASAD |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KUNJI LAL KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
URMILA KEVAT |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
RAJENDRA SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHESHRAJ SINGH |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALAWATI KOL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
DEEPAK KUMAR PANDEY |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMRAJ SINGH |
1,800 |