Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,320 |
Particulars |
pcc road and nali nirman KAMLESH PATHAK K GHAR SE RAJBHAN TIWARI K GHAR TK gram semridube |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
SHYAMRAJ SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
FULAN KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
GANITA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
KALLU PRASAD |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
PRAHLAD KEVAT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
SHESH RAJ SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
RAJENDRA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
BHAIYA LAL KOL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
HEMLATA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
YASHODA KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
SURESH SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
LALITA SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
KALAWATI KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
ASHA DEVI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
BINNU KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
HEMRAJ SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980764
|
URMILA KEWAT |
3,168 |