Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,360 |
Particulars |
C C ROAD NIRMAN KARYA WORK CODE 100743986
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
JASODA KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
HARNARAYAN KUSHWAHA |
16,224 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MEERA KUSHWAHA |
12,168 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
KISHAN KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MOORTI KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
MANISHA KUSHWAHA |
13,224 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
KAMLESH KUSHWAHA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
THAKURDAS KUSHWAHA |
16,224 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
AKHLESH KUSHWAHA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
BHAGWANDAS KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733056
|
CHHIMADHAR KUSHWAHA |
8,448 |