Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,756 |
Particulars |
work code 100777056 CC Road Nirman Karya Sarrahirri Doopchand ke ghar se Hariom ke ghar ki aur wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Ganpat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Ramkumar Daduram |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Gannobai |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Lalita Fulchand |
880 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Chamrulal Latariya |
1,936 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Vijay |
4,500 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Bodh Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Lalita Chamarsingh |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
RannoBai |
2,464 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Chetobai Mittelal |
1,584 |