Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,900 |
Particulars |
c.c.sadak sah nali nirman kary golhiya ki samagri evm majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
savitri bai sen |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
sudama bai |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
balram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
heera bai |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
indrjeet |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
anil kumar jhariya |
900 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
lalita bai |
1,650 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
pratibha dubey |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
punaram |
3,300 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
santosh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
ramlal uikey |
1,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
ramrati tiwari |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
silochana |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
CHANDRA ASSOCIATE PRO NARENDRA RAI |
80,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
vidya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
mohan lal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
manoj dubey |
1,800 |
PFMS
|
Account Type:Bank
Account No.:419102010024826
|
vijay kumar |
3,000 |