Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,660 |
Particulars |
पक्की नाली िनिर्माण महेश के घर से आसफि के घर तक मजदूरी भु्गतान के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
PARASRAM YADAV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
harlal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
mastram |
850 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
RAJARAM SO BUDDHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
THANNULAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
mohilal sirsam |
850 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
vimaana |
680 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
shivnandan |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
SAVITA BAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
lakshmi bai markam |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
najma bee |
1,530 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
rajesh kumar so roopchand yadav |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
TEJILAL CHANDRAWANSHI |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2251077370
|
sopalram so bhulsingh |
1,700 |