Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,896 |
Particulars |
CC Road Nirman Karya Lekhram ke dukan se radheyshyam ke ghar tak wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Akash Manglu Dehariya |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Somti Wo Dhanraj Sanodiya |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Rambharosh Asaru |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Shanti Chndru Kakodiya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Anil Babulal |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Dhankumari Wo Ramlal |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Jayvanti wor Fati |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Prabudayal So Jagilal |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Raman Dhurve |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
RAJENDRA PARTE |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Sandip Sarathe |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224590
|
Santosh parte Dayaram |
870 |