Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,656 |
Particulars |
C. C. Road Nirman Jitendra Ke Ghar Se Gulab Sahu And Indu Khangar Ke Ghar Se Handpump Ki Oor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED PRATAP RAIKWAR |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED ARJUN CHOBEY |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED GENDARANI RAJAK |
2,464 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED AJAY CHOUBEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED MANOJ SHUKLA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED NANDLAL RAJAK |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED DINESH DHEEMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED RUKSANA KHAN |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED RAJNI RAIKWAR |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED SAVITA RANI RAIKWAR |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED MULCHAND SHUKLA |
2,288 |