Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,888 |
Particulars |
labour Expenditure Cc Sadak Nirman Kary Balram Dubey Ke Ghar Se Chaube Ke Galle Thak Work ID #58 100674240 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED ROOPESH |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED ABHISHEK AHIRWAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED NIRPAT AHIRWAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED RAHUL AHIRWAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED MAHESH AHIRWAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED HARIGOVIND AHIRWAL |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED BHUPENDRA AHIRWAL |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED RAMSAKHI LODHI |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED SANJAY AHIRWAR |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED SHIVRAJ SINGH LODHI |
528 |
PFMS
|
Account Type:Bank
Account No.:32169340095
|
UNSKILLED JAI NARESH PANDEY |
1,936 |