Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,880 |
Particulars |
Wages Payment C C Road Nirmaan Mahendra Singh Ke Makaan Se Vivek Bhaiya Ke Makaan Ki Or Sujnipur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
SHANKAR ADIVASHI |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
NANDU ADIWASI |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
BABULAL GOND |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
JIVANLAL ADIWASHI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
SUNAVARANI GAOUND |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
MAMTARANI GOND |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
ARJUN ADHIVASI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
KALYAN ADIVASI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
CHAMPARANI GOUND |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
MUNDELAL KACHHI |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
HARGOVIND ADIVASI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
UMARANI ADIWASI |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32367924745
|
LAXMIRANI PATEL |
2,992 |