Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,726 |
Particulars |
Slabe wala Chabutra Nirman karya Peeparkhuta item Wage Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Ravindra |
2,610 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Yasvant |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
MUNSHILAL NAGWANSHI |
3,654 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
GYANIRAM MASRAM |
7,830 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Arun Kumar |
6,670 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
PRAMILA NAYAK |
2,262 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Chandrakla |
870 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Maya bai |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143227331
|
Sandhya Nagwanshi |
4,698 |