Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,856 |
Particulars |
c c road nirman handpump se santbabu ke ghar tak wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PRADEEP OJHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
naresh ojha |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
BHAMAR SINGH BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Hemant singh khangar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
POOJA OJHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PAPPU ADIWASI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
VIJAY BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Bharat sharma |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
pawan kumar ojha |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
KAMLESH OJHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
BACHCHU BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Jitendra ojha |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
mahesh ojha |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
RANVEER BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PAPPU BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
SUMRAN BANJARA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
PANCHALI PARIHAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
janved jatav |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
AJEET OJHA |
3,168 |