Type Of Transaction |
Expenditures
|
Activity Code |
19435785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,270 |
Particulars |
PRADHANMANTRI SADAK SE RAMPRAKASH K GHAR TK PAWERS BLOCK KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
TEJ PRATAP SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
ARJUN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
LALCHAND |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
KANCHAN DEVI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MANOGI YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
BHOLA RAJBHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
OM PRAKASH YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
TOOFANI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
YOGENDAR PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
SURAJ CHAUHAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
ROHIT KUMAR |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
PURNVASHI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
SHANKAR VIND |
2,000 |