Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,792 |
Particulars |
cc road nirman karya santosh jatav ke ghar se bacchu jatav ke ghar tak gram charch work code 100709344 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
badami kushwah |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
jagdish sen |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
pappu jatav labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
hauuaa kushwah labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
mangal kushwah |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
nahnu kushwah |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
prakash jatav labour |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427799
|
haricharan jatav labour |
4,224 |