Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,480 |
Particulars |
C C ROAD NIRMAN KARYA WORK CODE 100461429
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
PRIM KUSHWAHA |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MOORTI KUSHWAHA |
2,064 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
RAMKRISHAN PAL |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
LALARAM PAL |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
BHAGWANDAS PAL |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANISHA KUSHWAHA |
2,064 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
RAHISH PAL |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
KAILASH KUSHWAHA |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANOJ KUMAR KUSHWAHA |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANOHAR KUSHWAHA |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MATHARA PRASAD |
4,128 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MEERA KUSHWAHA |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MAHESH PAL |
4,128 |