Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,916 |
Particulars |
CC Road Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Itiya#47Deenadas |
2,004 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Suneeta Bai#47Basant |
2,171 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Ishlal#47Homan |
2,004 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Phoolvati#47Amarsing |
2,004 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Sanno Bai#47Sumersingh |
1,002 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Jayanti Bai#47Sohan |
2,338 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Rajkumar#47Chhidilal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Nirasha Bai#47Rukamsingh |
2,338 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Raniya Bai#47Shayamsing |
1,002 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Lata Bai#47Giransing |
2,338 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Nirashvati#47Songingh |
2,171 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Manti Bai#47Suneel |
2,171 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Siyawati#47Bhagchand |
2,004 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Sumersingh#47Bhalsingh |
2,592 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Longabai#47Asadu |
1,002 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Savitri#47Chainsing |
2,171 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Rasvati#47Mansingh |
1,002 |
PFMS
|
Account Type:Bank
Account No.:37269131387
|
Mahalwati#47Neklal |
1,002 |