Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
29,744 |
Particulars |
bill no.11 labour payments for nali nirman chander pal tiwari ke ghar se nala tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Itwariya Kol |
2,992 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Umesh Kol |
2,992 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Ramu Kol |
2,992 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Lolla Kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Ramanuj Patel |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Shri Kol |
4,752 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Kemal Bhan Kol |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Heeralal Kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Lal man kol |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Sani Kol |
2,992 |