Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,782 |
Particulars |
सीसी रोड निर्माण कार्य में लगे 15 मजदूरों की मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Kamla Verma |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Raghuveer Darshaniya |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
somtee varma |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
mersingh satnami |
1,044 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
ashabai sanodiya |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
mrs shraddha |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
ghasita satnami |
4,344 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Smt Gulabwati |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Balkumar Satnami |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Smt Teekmani Sanodiya |
2,780 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
prahlad satnami |
4,470 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Sunita Sanodiya |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
Smt Sarsvati Satnami |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
jaywati kakodiya |
2,958 |
PFMS
|
Account Type:Bank
Account No.:2071875001
|
mamta yadav |
2,088 |