Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,018 |
Particulars |
Labour Payment Ghat nirman Karya evam Sidi pathara nala me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
TILAKDHARI KEVAT |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
KANCHHEDI LAL KOL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAMESH KOL |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
LALITA BAI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAM PRASAD KOL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
ANNANDI BAI GAUD |
2,436 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SAMAYLAL KOL |
3,828 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
GYANTIBAI SINGH GOND |
1,740 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
BASANTI SINGH GOND |
3,306 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SAMAYLAL VISHWAKARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SHYAM SUNDER KOL |
870 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
KAMLA BAI GOND |
3,306 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
Phoolchandra Kol |
1,044 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
Shubhkaran Kol |
3,828 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAM LAKHAN KOL |
1,392 |