Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
64,000 |
Particulars |
puliyanirmand majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
siddhinath basor |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
sitaram prajapati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
gomati jaisawal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
rajpal prajapati |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
narvada singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
jagbandhan singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
premlal yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
sonwati jayswal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
ramkumar jaisawal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
sudin prajapati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
ramkusal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
dadai singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
dadulal yadaw |
3,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
ramnaresh prajapati |
4,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
jaikaran |
6,000 |
PFMS
|
Account Type:Bank
Account No.:543402011001541
|
munni singh |
4,000 |