Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
RC Road WC 100756016 Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Bhagwati#47Sukhram |
1,650 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
RAMAN SINGH MARAVI#47SUKALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Anusuiya#47Sukhchain |
1,950 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Ashok#47#47Sukhchain |
1,800 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Memwati#47Santosh |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Sadhana#47Sukhram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
RAMKRASHNA TEKAM#47MANSULAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Silochana#47Sukhchain |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
SAMARVATI TEKAM#47RAMKRISHNA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
KHIMIYA BAI MARAVI#47KATALSINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
MEMVATI TEKAM#47MANSU LAL TEKAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
SAVITA VISVKAMA#47SAHJAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Hemraj Koureti#47Santosh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Santoshi#47Sanjay |
1,350 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Santosh#47Komal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Archana#47Sukhchaian |
2,100 |
PFMS
|
Account Type:Bank
Account No.:37271744016
|
Shivri#47Shivprasad |
1,650 |