Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,840 |
Particulars |
C C ROD NIRMAN KARYA BHURA YADAV KE GHAR SE NAG MANDIR TAK NAGANDEORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
ASHWANI SIRBAIYA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
SUDHA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
ANIL PATEL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
SATENDRA SIRVAIYA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
NOKHE |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
ASHOK KUMAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
BRIJESH SIRWAIYA |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
GHANSHYAM PATEL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
RUPESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
SHYAMACHARAN AHIRWAR |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
SHAILENDRA KUMAR PATEL |
3,440 |
PFMS
|
Account Type:Bank
Account No.:1887440172
|
DEVENDRA DHURI YADAV |
3,440 |