Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
Gram Choupal Nirman Karya Gram Lingpani ME LABER KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
LATA BIHUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
LAXMI BAI BIHUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
MEHTAP BIHUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
AKASH BIHUNIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
JHUNNO BAI AHIRWAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
KAVITA BIHUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
RAJKUMARI BIHUNIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
GUDDO BAI BIHUNIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
PRATAP SINGH BIHUNIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1887439950
|
BALRAM BIHUNIYA |
4,000 |