Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
सीसी रोड सह नाली निर्माण कार्य सुरेंद्र के घर से यशोदा बाई के घर की ओर निर्माण हेतु मजदूरी भ्ाुगतान देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
JAFAR SO CHOTA KHAN |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
AFROJ SO RAMJAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
SUMMILAL SO LAL SINGH |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
BRAJLAL SO KHUMAN |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
BABLU KHAN SO CHOTA KHAN |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
BABU KHAN SO CHOTA KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
KUWARSI SO OMKAR |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
JHANAKLAL SO DHANNI SINGH |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
CHETAN URF NARESH SO HEERALAL |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
FIROJ SO RAMJAN KHAN |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
SHANKARLAL SO LEELADHAR |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
RAMESWAR PRASAD sO KISHANLAL |
1,392 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
RAGHUVEER SO HULLI |
1,566 |