Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,716 |
Particulars |
c c road nirman karya work code 100607783
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
AKHLESH KUSHWAHA |
6,264 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
CHIMADHAR KUSHWAHA |
6,264 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANISHA KUSHWAHA |
3,132 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
KAMLESH KUSHWAHA |
6,264 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
RAJESH KUSHWAHA |
6,264 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MEERA KUSHWAHA |
12,132 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
LALARAM PAL |
12,132 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
HARANARAYAN KUSHWAHA |
12,132 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANOHAR KUSHWAHA |
12,132 |