Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,816 |
Particulars |
Thodagadai Marg me Puliya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
ramesh kumar jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
narayan singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Lalkrishan jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Janki yadav |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Rambalak jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Rahul |
4,800 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Ramprasad jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Ganga Yadav |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
rajkunar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
rajesh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Babbi Jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Rampati |
4,800 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Ramesh Jayswal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:543402010002168
|
Rameswar jayswal |
4,224 |