Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,408 |
Particulars |
सीसी रोउ निर्माण कार्य सीताराम के घर से लीलचंद के घर की ओर निर्माण कार्य हेतु मजदूरी भुगतान देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
mr dhuran lal malavi |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GUMATLAL |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
MONU GYARSEY |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
BHOLA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
VINOD GEETA BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
chhote dhimer |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
AMMILAL |
696 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SABACHAND |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
RAJU |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
NARESH MALVI |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GEETA GAUTAM AND VINOD GAUTAM |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
LAXMI BAI |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SUDHLAL |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SURJAN LAL PANDRE |
1,392 |