Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,264 |
Particulars |
PAYMENT FOR LABOUR NALI NIRMAN HARIJAN BASTI KODA KE PASS ANTOURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SONU RAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
DEVA YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BALU CHADAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
CHANDRABHAN YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
KASHIBAI CHADAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
KAMLESH RAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SONU CHADAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BILLA ADIWASI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
MANOJ RAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SUKKI CHADAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
JAGDEESH YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
ANKUR VISHWKARMA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BAHADUR YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
PRAMOD RAI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SURENDRA YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
GULAB BAI YADAV |
3,168 |