Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
82,980 |
Particulars |
PCC ROAD NIRMAN RAJKUMAR SINGH K GHAR SE RAMADHAR K GHAR TK GRAM PONDIGARADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SURENDRA KUSHWAHA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAMLAKHAN |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
MUKESH KUMAR KUSHWAHA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DILIP KUMAR DAHIYA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAMLAL KORI |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GEETA KOL |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SANJAY KOL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
CHOTU PRAISD |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAJ KISHOR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DHEERAJ KUMAR KUSHWAHA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
KAMLI BAI KOL |
5,220 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BABBU LOHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
NAND LAL KOL |
5,220 |