Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,228 |
Particulars |
Gram panchayat Kachhiyakhera
Work code- 100443106
cc road dyali kushwaha ke makan se main road tak
1- labour ka bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BHAGWANDAS KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
ANITA KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
HARBOOBAI KUSHWAHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
RAJJULAL KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BHAROSE KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
B B LAL KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
KHYALI KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
RAMCHARAN KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
LAKHSHMEE PRASAD KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BAITHI BAI KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
PRAKASH KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
HALKE KUSHWAHA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
ANGURI DEVI KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
SAMPAT SAHU |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
AMAN KUSHWAHA |
3,132 |