Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,328 |
Particulars |
work code 100411421 labour payment sarpach sachiv |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
KHUMA KEVAT |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
BEDRAM BANSKAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
NANDRAM BANSKAR |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
SHIVDAYAL DHEEMAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
RAMSU DHEMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
ASHOK KUMAR YADAV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
SALIKRAM SOUR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156733443
|
SURESH YADAV |
4,224 |