Type Of Transaction |
Expenditures
|
Activity Code |
13959750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
shivshankar se cc road tak cc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Chhote Lal so Kallu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Smt Pramila wo Magre |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Shiv Kumar so Balwant |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Ameen so Subedar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Bharat so Heman |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Manohar so Moolchandra |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Narendra Kumar so Harinam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Matru so Dwarika |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Sitaram so Khurbhur |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Sahdev so Fakire |
1,274 |