Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,368 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
VIJAY SINGH |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
RAKESH KUMAR AHIRWAR |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
JASHODA BAI LODHI |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
BANDU KUSHWAHA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
GYASI KUSHWAHA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
LALLU SAHU |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
BEBEERAJA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
PRATIPAL LODHI |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
KAMLESH KUSHWAHA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
PANKAJ JOSHI |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
SONA KUSHWAHA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
MITHLESH KUSHWAHA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
JAMNA LODHI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
SANTOSH KUMAR SAHU |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
PHULABAI LODHI |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
USHA KUSHWAHA |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32159009415
|
NONI BAI KUSHWAHA |
4,048 |