Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,264 |
Particulars |
C C Road Oor Naali Nirman Karya Jahar Singh Ke Makaan Se Amaan Singh Ke Makaan Tak Gram Rusande pr majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
MAHENDRA SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
KISSU PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
RUPRANI LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
REVTI THAKUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
BABLU SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
RADHE PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
GOVINDR SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
NARAYAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
SAVITA LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
KHUMAN SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
SARSWATI LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
BADI BAHU LODHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
JAGAT SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998633
|
DHAN SINGH LODHI |
9,600 |