Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,368 |
Particulars |
c c road nirman karya pooran kori ke makan se maniram ahirwar ke makan tak
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
UMESH RAJAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
MANOJ KUMAR PAL |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
RAMKUMAR KUMHAR |
6,912 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
DHANIRAM NAMDEV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
DHEERENDRA SINGH PARMAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
ARVINDRA YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
NITENDRA SHARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
MULAYAM SINGH AHIRWAR |
6,912 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
HARGOVIND NAMDEV |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733512
|
OM PRAKASH KUMHAR |
4,224 |