Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,334 |
Particulars |
work code 100736007 ramesh vishwkarma ke ghar se dhanna ke ghar tak c.c road sah nali nirman karya wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Rukhalvati Savanlal |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Shivprasad Vipatlal Madavi |
7,200 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Ajay Kumar Bhalavi |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Kanchlata Shivprasad Madavi |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Sawanlal Dulichand |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Puja Sukhdas |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Fulvati Sukhdas Bhalavi |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Parvati Bai Shankarlal |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Seema Bai Nemisingh Madavi |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Mohanlal Bhuvanlal Uikey |
7,200 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Sitaram Vipatlal Maravi |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Sukhdas Nanhe Bhalavi |
4,176 |
PFMS
|
Account Type:Bank
Account No.:60143224078
|
Bijlo Bai Dilip Kumar |
3,306 |