Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,976 |
Particulars |
cc road nirman karya lakhan asati ke makan se shobha sen ke makan tak khamriyakalar LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
KALLU AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
savitarani ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
janakrani ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
munnalal ahirwar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
keshav kushwaha |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
sharman ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
karanjua ahirwar |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
rajpyari |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
sapna ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
REKHARANI AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
sumatrani ahirwar |
704 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
HARPRASAD KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
ramlal ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
khilan kushwaha |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169413678
|
PHULBAI RAJAK |
1,056 |