Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,750 |
Particulars |
puliya nirman pulha nala me atariya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
ALLU SINGH #47 KAMAL SINGH GOND |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
HUKUM CHANDRA SAHU#47 GOVIND SAHU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
DEVBHAN SINGH #47 ATMA SINGH GOND |
450 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
BESAN BAI #47 CHANDRABHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
AGASIYA BAI #47 KAMAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SANTARAM KEWAT #47 GAJRAJ |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
SURIJ BAI SINGH #47 ALLU SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
DADURAM VISHWAKARMA #47 GAYADEEN |
900 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
POORAN DAS SAHU #47 SWAMISHARAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
GOMTI #47 BHURELAL LOHAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
GEETA BAI SINGH #47 RAJESH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
ANJU KEWAT #47 SANTARAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
RAJKUMARI SAHU #47 GIRDHARI SAHU |
750 |