Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,408 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
SUKHBATI BAI DEHARIYA |
4,816 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
SHIVNATH DEHARIYA |
4,816 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
MEMVATI BAI MARKAM |
4,128 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
DEVKI BAI INWATI |
4,816 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
omprakash inwati |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
RAJESH INVATI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
AFJAL KHAN |
4,816 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
TAMSINGH MARSKOLE |
4,816 |