Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,120 |
Particulars |
wage payment Work ID #58 100468009 Dpr Cc Road - Bafati Ke Ghar Se Dinesh Singh Ke Ghar Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED TULARAM PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED JAGDISH VISHWKARMA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED HARGOVIND DUBEY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED SANJAY GUPTA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED RAMPAL ATHYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED SAHID KHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED KULDEEP SINGH PARIHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED MUKESH PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED NABBU KHAN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED ASHOK BANSAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED BAHID KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED ANANTRAM PATEL |
2,112 |