Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,944 |
Particulars |
Wages Payment C. C. Sadak Nirman Karya Meethe Kuva Se Santosh Patel Ke Ghar Tak Work ID #58 100643277
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED ASHA BAI AHIRWAR |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED JEEVAN PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED SANTOSH KURMI |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED RAMKISHAN AHIRWAL |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED KHILAN AHIRWAL |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED LAXMAN AHIRWAL |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED KADORI SOUR |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED GOUTAM KURMI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED BABLU BASOR |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED SATOLE BANSAL |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED MOHAN PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED AYODHYARANI KURMI |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED DHANIRAM AHIRWAL |
704 |
PFMS
|
Account Type:Bank
Account No.:32169340459
|
UNSKILLED DEEPRANI RAJAK |
704 |