Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
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.)
|
35,824 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
anad suklu kahar |
880 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
roshan lal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
rameshwar dulli jhariya |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
suman |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
abeeda bee |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
ramgopal kurochiya |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
bhangilal umeri |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
rajkumari mannulal sahu |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
sundar lal |
880 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
krishna kumari |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
ashok chamru dhurve |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
suman |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
shekh kalandar |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
panna lal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
anand vishan inwati |
4,800 |