Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,240 |
Particulars |
CC ROAD NALI NIRMAN RAWABAI KE MAKAN SE SOMLIYA KE MAKAN TAK LABOUR PAYMENT MUSTER ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
SHREOO BALWANT |
13,500 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
SHYAM DALKE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
HUSNUDDIN MANSURI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
BABLU GOYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
SUNIL KANSINGH TOAMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
SARIKA KAMALSINGH GOYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
PINKI BAI SUNIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
KALABAI BALVANT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
KAMAL GOYAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
DILIP WASKEL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
BALVANT MITHIYA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:980210210000100
|
LALITABAI BABALU GOYAL |
5,280 |