Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,624 |
Particulars |
SARPANCH SACHIV GRAM PANCHAYAT KACHIYAKHERA
work code-100743337
cc road nirman karay kamlesh ke makan se bali ke makan tak ka labour bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
AMAN KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
RAJKUMARI KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BHAGWANDAS KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
LAKHSHMEE PRASAD KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
PRAKASH KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
KHYALI KUSHWAHA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
RAJJULAL KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BHAROSE KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
KASHIRAM KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
B B LAL KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
BAITHI BAI KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156732983
|
ANITA KUSHWAHA |
5,280 |