Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,048 |
Particulars |
pcc road nirman chakradhar pandey k ghar se shiv shankar singh k ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
DEEPAK KUMAR PANDEY |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SUNEETA KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
ADITYA PRATAP SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHESHRAJ SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
LALITA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SHYAM LAL SEN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALLU PRASAD |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMLATA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
PRAHALAD KEVAT |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
HEMRAJ SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KUNJI LAL KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SURESH SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
RADHA CHAUDHARI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
GADIKA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
SARFARAJ AHMAD |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
FULAN |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
URMILA KEVAT |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
RAJENDRA SINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
YASHODA KUSHWAHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
BHAIYA LAL KOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
KALAWATI KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
ASHA DEVI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50039980731
|
OMKAR CHAUDHARY |
2,088 |