Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,548 |
Particulars |
C.C.Road Bering Cod Nirman Karya Transfer Se Kesarwali Ke Ghar Tak Par Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
DINESH YADUWANSHI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
SHIVAM SONI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
RAHUL SHARMA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
SUBHAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
KARAN SINGH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
MISHRILAL SONI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
ALAM SONI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
NAND KISHORE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
GEETA DEHARIYA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3017160045
|
SAVITA YADAV |
1,408 |