Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,824 |
Particulars |
work code 100701713 CC Road Nirman Karya Gram Panchayat ke pas se Lakeshi 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.:60143227546
|
AKilesh Bhalavi |
6,600 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Mukesh #47 Shivdas |
6,600 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Jeevanlal Deharwal |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sitesh Shivdas |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Bisiya Rajkumar |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Lalita Chandan |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Laxmikant Rajkumar |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Premlal Jailal |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sobharam Latariya |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sunil#47Jeevanlal |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Dharam Videshi |
3,168 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Kunti dilip |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Sarika Sitesh |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Bebi Jailal |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Rameshwer Lakhan |
4,576 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Ramjeevan Barelal |
2,112 |
PFMS
|
Account Type:Bank
Account No.:60143227546
|
Dilip Chandan |
6,600 |