Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
pcc road #38 nali nirman karya VIPIN DWIVEDI K GHAR SE PWD ROAD TK gram ragauli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
PREM LAL KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
SHIVRATI KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
SALIK RAM KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
RAM VISHWAS KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
RAM KUMAR KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
UMESH KUMAR PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
PURAN PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
SEEMA KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
BASANT LAL KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
RANI KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
SARALA BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
RAM PRAKASH KORI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
RAMKI KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
SUKH LAL KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
CHHOTE LAL KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
ASHA BAI KOL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980505
|
PAWAN KOL |
2,112 |