Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,816 |
Particulars |
c.c.road labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
shanti ahirwar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
MUKESH YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
IMRAT AHIRWAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
BABULAL YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
SAVITA AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
shakhi ahirwar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
UDAL SEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
kashiram ahirwar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
CHANDA YADAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498624
|
RAMKUMAR AHIRWAR |
8,400 |