Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,616 |
Particulars |
Wages payment Work ID #58 100649764 Cc Sadak Nirman Kary Uday Singh Se Vijay Singh Ke Evm Ramsigh Se Salim Ke Makan Jitendra Se Madan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED MAMTARANI AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED ROHIT AHIRWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED HARI CHAND AHIRWAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED RAJESH AHIRWAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED SANDHYA AHIRWAR |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED RADHARANI AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED RAJENDRA AHIRWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340618
|
UNSKILLED BHOOPENDRA AHIRWAR |
2,112 |