Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,530 |
Particulars |
सी सी रोड निर्माण नरेश के घर से हाई स्कूल तक िनिर्माण कार्य मजदूरी भुगतान देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
naresh bhalavi |
2,080 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
KUNWARLAL SO CHAMRU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
SANTOSH SO RAMANSI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
SAHESH SO ASSU |
1,300 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
BUDDHU SO MEHTAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
ranglal utti |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
AMASLAL SO GARIBSINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
ram prasad |
1,690 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
GANIRAM SO SANGU |
780 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
batobai |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2251077290
|
KAMLESWATI WO BASANT |
2,340 |