Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,450 |
Particulars |
c c road kalbodi me labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
RAMDASH SAHU |
348 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
RAKESH CHANDEL |
3,238 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
PHULA DHANIRAM MALI |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
DEVENDRA SANODIYA |
522 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
GOPAL SANODIYA |
1,776 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
AJAY MADHUR |
870 |