Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
109,200 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Rani bai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Anju kol |
6,150 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Teerath Prasad Baiga |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sunil Baiga |
16,800 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Shanti bai |
4,950 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sukhbariya baiga |
5,250 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Rajesh kol |
13,200 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sulochna bai kol |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sona bai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
P Shridhar Rao |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Ravi kol |
6,150 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Munnu Yadav |
15,600 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Shushila kol |
4,500 |