Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
bill no 3 labour payment work pcc pm road se ramsukh ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
SUBHKARAN AADIWASI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
RAMROOP AADIWASI |
900 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
RAMSIYA YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
RAMANAND KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
MANISH KOL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
RAJKARAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
GANPAT KOL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
SHRINIWAS KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
RAMPRAKASH YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
SHYAMKALI KOL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
LALLI YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
KAJALI KOL |
200 |
PFMS
|
Account Type:Bank
Account No.:50039750796
|
TULSIDAS KOL |
600 |