Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,950 |
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.:31140122519
|
Ramkumari |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Sonvati Bai |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Vitto Bai |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Sudama Singh |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Dharma Parte |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Yasoda |
600 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Saraswati Maravi |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Veeran |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Mohan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Vipin Kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
SHERSING |
750 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Gomti |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Jyoti Bai |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Sukalsingh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Savita Bai |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Sonsingh |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Dhaniya Bai |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Kumat |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Phoolsingh |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Puneet Kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Raman Sing |
800 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Kamna Saiyam |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Phoolvati |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Gyanchand Netam |
900 |
PFMS
|
Account Type:Bank
Account No.:31140122519
|
Vivek Kumar |
2,400 |