Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,504 |
Particulars |
c c road nirman karya ramsingh verma ke ghar se govt heandpum ki or gram potlai gp kalbodi laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
MAHESH #47KAPPESINGH |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
KIRAT |
3,552 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
CHAITI #47SUNDRA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
RAMKALI #47BHUPENDRA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SUMANTRA BAI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
LIMBO BAI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
DEVCHAND UIKEY |
3,552 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
RAMESH BHALAVI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SANJAY BARKADE |
1,218 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
VINOD BHALAVI |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SURESH PARTE |
1,566 |