Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,680 |
Particulars |
labour payment puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Anita Wo kalyan Patel |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Bablu So khilan Singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Mamta Wo Nirbhay lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Gyan So Chenu Sing |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Gopal So Ujyar Singh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Jagdish So Khilan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Hallu So Param Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
Manohar So Mulam Singh |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169369003
|
BRAJESH SO KOMAL RAIKWAR |
4,800 |