Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,008 |
Particulars |
labour payment Work ID #58 100786603 Cc Raod Nirman Kher Mata Se Rajkumar Saini Ke Ghar Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
PRABHU SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
bhagirath ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
RAGHVENDRA SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
ROSHAN SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
BHAGWAN SINGH THAKUR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
JITENDRA AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
PRADEEP RAJGOUND |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
BADI BAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340652
|
KRANTI BAI |
2,112 |