Type Of Transaction |
Expenditures
|
Activity Code |
20952132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
nanga suresh ke ghar se ramveer ke ghar tak cc karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
RAGHUVIR SINGH S#47O VIJENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
RAMESH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
AJAY KUMAR S#47O RAGHUVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SUNDER PAL S#47O VIJAY PRATAP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
KAPTAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
RAJESH S#47O TORAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
VEENESH S#47O JAGDISH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
CHHOTU S#47O OMPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
PRATAP SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
VINOD SINGH S#47O RANVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
MAHESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
SONVIR SINGH S#47O VIJENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
TINKAL SHAKYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458808
|
RAJU SHAKYA |
2,400 |