Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,512 |
Particulars |
boundry ball nirman saamudayik bhawan sarvani work code - 100702910 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
vijay singh jatav louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
motiram jatav louber |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
kalyan jatav louber |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
BHARAT SINGH JATAV LOUBER |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
ummeda jatav louber |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
sushila wo seetaram labour |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
prakash jatav louber |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
ratiram jatav louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
GYAJEET JATAV LOUBER |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
MAHESH JATAV LOUBER |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427788
|
pappu jatav louber |
6,336 |