Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
97,224 |
Particulars |
work code 100606241 cc road nirman ashok ke ghar se ravi ke ghar ki aur item Wage Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Kunti dilip |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Lalita Chandan |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sitesh Shivdas |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sunil#47Jeevanlal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Rameshwer Lakhan |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Laxmikant Rajkumar |
3,520 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sunil Bhiyalal |
2,288 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Bebi Jailal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Anil Krishna |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Bisiya Rajkumar |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Devaki Shivdas |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Premlal Jailal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Mukesh #47 Shivdas |
9,000 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sarika Sitesh |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Dilip Chandan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Jeevanlal Deharwal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
AKilesh Bhalavi |
9,000 |