Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,848 |
Particulars |
cc road prakash dhakad ke makan se bharosa kushwah ke makan tak gram madhopur work code - 100701193 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53036196408
|
vinod kushwah labour so bharosa |
7,392 |
PFMS
|
Account Type:Bank
Account No.:53036196408
|
mangal rathor labour so murarilal |
6,336 |
PFMS
|
Account Type:Bank
Account No.:53036196408
|
manoj kumar upadya labour so ram kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:53036196408
|
mousam dhakad labour so anek singh |
10,560 |
PFMS
|
Account Type:Bank
Account No.:53036196408
|
vijay singh kushwah labour so kallaram |
5,280 |