Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,600 |
Particulars |
Puliya Nirman Nirman Karya Deep Se Pipariya Road Par PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
JHAMAI DHEEKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SURNIYA UIKEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
MULLU UIKEY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMSU DHIKU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMSUSHEELU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SONI DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SUKARLAL DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
PARASRAM SHILU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
NIRPAT SHEELU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
VINITA DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SAMALWATI SHEELU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
BATTU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAJESH SHEELU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMPRASAD SHEELU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
ANITA UIKEY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SUNDARI UIKEY |
3,600 |