Type Of Transaction |
Expenditures
|
Activity Code |
15496399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,564 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR KHADANJA NIRMAN WORK
FROM RAJA HOUSE TO IRFAN HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
URMILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
GITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RADHANA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SONAM MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
REKHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
ANITA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
VISHVAMBHARNATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
MAGARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
laukush |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
teji |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SHIV SHANKASR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
sunita devi |
1,820 |