Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
70,512 |
Particulars |
wages payment construction of cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
prabhudayal |
14,400 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
Raghghulal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
bhadu |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
Babbli |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
roshanlal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
Manwati Bai |
6,336 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
Naresh |
14,400 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
sonkali |
3,872 |
PFMS
|
Account Type:Bank
Account No.:2251077369
|
sumarlal |
3,696 |