Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,176 |
Particulars |
Wages Payment C. C. Sadak Nirman Karya Kanai Bansal Ke Ghar Se Harprasad Ke Ghar Tak Gram- Hinota Ghat Work ID #58 100675680 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340153
|
UNSKILLED ARJUN SO MADAN SINGH LODHI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32169340153
|
UNSKILLED SUMAN WO ARJUN SINGH LODHI |
5,456 |
PFMS
|
Account Type:Bank
Account No.:32169340153
|
UNSKILLED TULSA WO AJAY LODHI |
5,456 |
PFMS
|
Account Type:Bank
Account No.:32169340153
|
UNSKILLED JAHAR SO MADAN SINGH LODHI |
5,632 |
PFMS
|
Account Type:Bank
Account No.:32169340153
|
UNSKILLED MALKHAN SO MADAN SINGH LODHI |
5,632 |