Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,190 |
Particulars |
c.c.road Nirman Karya ke Lebour Payment 201 days per days- 190 Total Amount- 38190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Nar singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Budhiya Bai |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Santo Bai |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Uma bai |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Sankar Singh |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Kehar lal |
570 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Ratan Singh |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Kala Bai |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Aaito Bai |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Kusum Bai |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Balkaran |
760 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Pancham das |
2,660 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Kota Bai |
1,520 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Piyariya Bai |
760 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Saroj Bai |
2,470 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Silochna Bai |
1,140 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Lakhan Singh |
2,090 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Summat Lal |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2347226340
|
Bhag Singh |
1,710 |