Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
71,304 |
Particulars |
cc road nirman karya tarachandra ke ghar se prabhu ke ghar tak gram charch work code 100713390 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
dinesh jatav labour |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
hauuaa kushwah labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
ummeda jatav karigar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
balla karigar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
mangal kushwah |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
parsadi karigar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
nahnu kushwah |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
haricharan jatav labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
ramvati kushwah labour |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
prakash jatav labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
rashmi rajak labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
pappu jatav labour |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
jagdish sen |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
parikshat jatav labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
rajesh koli |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
badami kushwah |
4,224 |