Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,350 |
Particulars |
GP BARTALA ME PULIYA NIRMAR KE TAHAT LABAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
RAMBATI KOL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
SOMWATI DHIMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
MUNNI BAI VISHWAKARMA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
SANGAN KOL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
MAYAWATI CHODHARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
NOHRI CHOUDHARI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
PAPPI CHODHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
INDRAWATI CHODHARI |
900 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
JANKI CHODHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
LALUAA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
BUTI CHUDHARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3026602278
|
JAGESWAR PRASAD VISWKARMA |
2,100 |