Type Of Transaction |
Expenditures
|
Activity Code |
17814437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,886 |
Particulars |
Payment to skilled and unskilled labour for interlocking kharanja Nirman work ni Pal Basti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
bisambhar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
mundar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Ramdas |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
geeta |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Savili |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
balgovind |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
ramnerash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Saraswati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
rmashankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
mithai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Harishankar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
rambali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
brijlal |
546 |