Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,720 |
Particulars |
cc road nirman chhiddu yadav ke ghar se highway ki or hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
ABDHESH YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Ramkumari chadar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
SUKH LAL DEEMAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Gayatri chadar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
PARWATI AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAJOO AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Vijay Kumar Chadar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
FARSHRAM YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAMESH RAIKWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BABU LAL BRAJWASI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAJENDRA RAIKWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Chhaya chadhar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BUMANI BAI RAIKWAR |
4,224 |