Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
87,750 |
Particulars |
bill no.010 in labour payments for panchyat bhavan me baundry wall nirman gulwar gujara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Satyaroopa pal |
2,550 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Rajkumari Pal |
2,550 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Hanspal Pal |
17,600 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Ramadhar Yadav |
7,600 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Seema Kol |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Chhota Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Raju Yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Santlal Kol |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Ramnath Kol |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Ajay Kol |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Rajkali yadav |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Mo muneer |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Munni |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Kamlesh Kahar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039917792
|
Foolbai kol |
3,600 |