Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
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.)
|
33,440 |
Particulars |
Work ID #58 100712363 Cc Road Nirman - School Se Laxman Patel Ke Ghar Tak Bamhori Jodha ke labour bill ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED BAHID KHAN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED JAGDISH VISHWKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED ANANTRAM PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED ASHOK BANSAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED KULDEEP SINGH PARIHAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED HARGOVIND DUBEY |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED NABBU KHAN |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32169340379
|
UNSKILLED MUKESH PATEL |
4,224 |