Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,020 |
Particulars |
cc road nirman karya pipariya me labours wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Premchand |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Rammani radhe tiwdiya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Malti satnami |
2,720 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Rakesh vishwakarma |
3,230 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Uderam |
1,720 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Sunita shriram |
2,720 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Savita |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Vinod |
680 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Mangli |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Govind |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Mahesh |
1,150 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Teejiya |
3,230 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Shriram |
2,380 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Natram |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Laxmi |
2,890 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Dharmendra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Ramdhara sarman |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Krishn Kumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Rajkumari Birdhichand |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Basanti |
340 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Parmal |
7,310 |
PFMS
|
Account Type:Bank
Account No.:2071875512
|
Dhurup |
1,020 |