Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
RITURNING WALL NIRMAN PS KE PICHE BAGHWAD KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Praveen Jhare |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Manasingh |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Mala Uikey |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Rohit Uikey |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Phulwanti Pawar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Rameshwar Ivane |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Nathuram kesho |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Kishori Baraskar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Kishor |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Ramju Tumram |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Madan kuwar |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Subhash |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Raju Mulla |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Sugari Bai Uikey |
3,168 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Rambharos Uikey |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Sukhdev Lodhu |
704 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Chhannu Selukar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Dharamdas |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Shersingh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Surju Bisram |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Dassulal |
880 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Santosh Manohari |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Munni Jhanak |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Babulal Chouhan |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3012039422
|
Pawan Pawar |
3,168 |