Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,208 |
Particulars |
rambishale bashor ke ghar ke pass puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
anjani kumar baish |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
hisabiya devi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
minilal baish |
1,044 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
hiralal |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
kunti |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
bhailal singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
raj karan biyar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
ram lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
indra bahadur singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
lalli prajapati |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
sanjay kumar pandey |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
jamina prasad nai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
gita devi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:34853342747
|
man singh |
1,044 |