Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,952 |
Particulars |
Wages Payment Puliya Niramn Karya Prathmik Shala Bhawan Ke Pas Datua Har Work ID #58 100751676 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
SAVITA RAIKWAR |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
bhagirath ahirwar |
10,912 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
PRABHU SINGH LODHI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
BADI BAHU |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
KRANTI BAI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
PRADEEP RAJGOUND |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
BHARAT SINGH LODHI |
10,912 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
SHITAL SEN |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
HARPAL LODHI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
RAGHVENDRA SINGH |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
MANGAL SINGH |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
RAMGOPAL SINGH LODHI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
HALKI BAHU LODHI |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
MAHIP SINGH |
9,856 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
TILAK SINGH LODHI |
9,856 |