Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
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.)
|
29,064 |
Particulars |
wages payment on puliya nirman pani ki tanki ke pas ,singhniwas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Jitendra ojha |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
deepak jatav |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
kalawati jatav |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Khayali jatav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
naresh ojha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
raghuveer shakya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Bharat sharma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
Hemant singh khangar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
janved jatav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32155493503
|
pawan kumar ojha |
3,168 |