Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
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.)
|
25,992 |
Particulars |
work code 100668767 cc road sarvan ke ghar se topsingh ke ghar tak village sapapar item wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Nikhat Parbin Habib |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Hbibkhan Lateefkhan |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Janki Tarunkumar |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Nursingh Chetsingh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Tarunkumar Tulsiram |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Rakib kha Lateef khan |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Syamsingh Chetsingh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
KeraBAI Chetsingh |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Seeta Nursingh |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
Ajju Khan Lateef |
2,088 |
PFMS
|
Account Type:Bank
Account No.:60143226756
|
arjunsingh markam |
2,088 |