Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,084 |
Particulars |
Work code 100788518 Pakki Nali Nirman karya ramanlal ke ghar se vinod ke ghar ki aur wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
PRAHALAD ANTRAM KHAIRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
PRABHA BAI PYARELAL MARSKOLE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
MR DHURV KUMAR UIKEY |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
PYARELAL MARSKOLE NANDLAL MARSKOLE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
HARIKISHAN BHURA UIKEY |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
LAXMAN MARKAM |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
ANTKALA BAI UIKEY W#47O VINOD |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
ASHA BAI KISHAN KUMAR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
MRS LAXMI WO RAMNATH UIKEY |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
KEVINDRA NIRANJANLAL DAHARWAL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
Pravin ANTRAM KHAIRE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
MR LAXMAN SURJU |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227625
|
MRS SUNEETA BAI BOMCHER WO AANANDRAO |
1,044 |