Type Of Transaction |
Expenditures
|
Activity Code |
14233137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/160 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,468 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHRIPAL SO HEERA LAL PURE JEET |
546 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHUSAILAL SO RAM HARSH |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
NIRANJAN SO PRAHLAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GOPI NARENDRA NAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANSARAM SO GAJADHAR |
728 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA BANWARI PURE BABA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJDEI BHAGAUTI KHAJURI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM BHAWAN SO JAGMOHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TIRATH RAM SO RAM NATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMESH KUMAR SHIVRAM BANSPUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RADHESHYAM SO HEERALAL APTA |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAJENDRA BAIJNATH APTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHEDILAL SO PITAI |
546 |