Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,768 |
Particulars |
Cc Road And Nali Nirman Karya Guvandi Aadivasi Ke Makan Se Bihari Rajak Ke Makan Tak Puran Kheda labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
RAMESH SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
HARIRAM SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
GENDA SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
RAJKUMARI SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
TULARAM SEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
MANGAL LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
KEDAR SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
KHARGA AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
MOHAN RAJPUT |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
SARSWATI SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
CHINTALAL SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
KIRAN SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
MAHENDRA RAJPUT |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
BARELAL SEN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
BADRI SEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
RAMGOPAL SEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
BASANT SEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169413963
|
THAKUR LODHI |
2,112 |