Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,784 |
Particulars |
CC SAH NALI NIRMAN RAMESH UPADHAY KE MAKAN SE BALLE YADAV KE MAKAN TAK SUKLAI 10 LABOUR FOR PAYMENT 12-12 DAYS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
VIJAY BAHADUR SINGH BUNDELA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
DHANIRAM AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
HARISHANKAR AHIRWAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
GUDIYA AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
KIRAN AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
RAMSHAY AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
NANDKISHOR KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
RAJBAHADUR SINGH BUNDELA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498249
|
MUKESH AHIRWAR |
6,000 |