Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,680 |
Particulars |
Work Code 100777059 CC Road Nirman Karya Sarrahirri Dhyansingh
ke ghar se shyam ke ghar ke aur wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Saroj Ganeshprasad |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Maya Ratan |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Bodh Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Kosma Laxmiprasad |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Gannobai |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Sadama Sampat |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Maya Jwalaprasad |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Lalita Chamarsingh |
3,520 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Lalita Fulchand |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Ganesh Swami |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Bhago Sipatlal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Sankar Budhulal |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Ganpat |
3,000 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Sakun Raju |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Shital Shivprasad |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Kelash Mulchand |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Jagro Hiroda |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
RannoBai |
1,760 |
PFMS
|
Account Type:Bank
Account No.:60143226495
|
Shivram Kaliram |
1,760 |