Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,796 |
Particulars |
cc road sah nali nirman gora kushwah ke ghar se saarvjanik koop ki ore baglon work code - 100722218 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
hajari yadav karigar so babu baglon |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
satyanarayan adiwasi labour so deviram |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
sugharsingh yadav labour so dayali baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
kamarlal labour so halke kushwah baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
bacchu kushwah labour so muktu baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
pappu kushwah labour so gyarsi baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
atarsingh kushwah labour so bacchu baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
gajra kushwah labour so muktu baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
dolat singh yadav labour so maansingh baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
sualal karigar so gyarsiram kushwah baglon |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
fhoolsingh kushwah labour so panchu baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
bhamarsingh labour so muktu baglon |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427585
|
ashok labour so muktu baglon |
4,224 |