Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
81,456 |
Particulars |
Puliya Nirman sunarai hetu majduri k bhugtan ki rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
BALI RAM YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
DEEPCHANDRA NAPIT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
MEVA YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
RAM DEVI YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
KALLU LAL RAJAK |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
NEERAJ KUMAR KHANGAR |
3,696 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
KAMTA YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
MANOJ KUMAR KHANGAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
ASHARAM KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
SEEMA DEVI YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
GOKAL KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
RAMA KHANGAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
BHURI YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
SURENDRA KUMAR YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
LAKHAN YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
KAILASH RAJAK |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
RACHNA YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
ASHA KHANGAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
ANJU YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
JAMUNA KUSHWAHA |
4,224 |