Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
85,860 |
Particulars |
labour payment for bridge construction barkhopdi faliya anjarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
JAGDISH LOHAJYA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
BHAKIRAM KAHARIYA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
SAYSINGH DHULSINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
BALOSING RATHU |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
OSIR JAMSINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
VERSINGH NAJARA |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
RAJARAM MOHAN |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
KASRIYA RAMSING |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
SIYADI JAGDISH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
DUNI BAI RAMESH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
HIRALAL KHUMSINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
MAHADEV SAYSINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
NAYAJA OSIR |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
LILA ANARSINGH |
5,220 |
PFMS
|
Account Type:Bank
Account No.:991210110002991
|
GABUSINGH WAHRIYA |
5,220 |