Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,360 |
Particulars |
WAGES AS PER MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
MAHESH KUMAR BANSHKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
BALMUKUND LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
RAVI SAHU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
RAM SINGH LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
SAVITA BAI BANSHKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
DHANIRAM BASOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
DAYARAM LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
SHEELA BAI BANSHKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
MEERA BAI LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
KHUMAN LAL LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
SUMAN DEVI LODHI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498680
|
RASHMI SAHU |
5,280 |