Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
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.)
|
135,840 |
Particulars |
Wages Payment Cc Sadak Nirman Kary Kalu Tieari Ke Ghar Se Kalyansingh Ke Ghar Ki Or Jagthar Work ID #58 100656341 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED BRAJESH SAHU |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED RAMNATH RAJAK |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED DHANSINGH LODHI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED NARAYAN SAHU |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED BHARAT SINGH LODHI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED SHANKAR PATEL |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED BAHORE ATHYA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED MUKESH SEN |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED DHARMENDRA SINGH LODHI |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED PARSHOTTAM KACHHI |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED MAHIPAL SINGH LODHI |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED ARVIND LODHI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED DARBARI ATHYA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED PYARELAL AHIRWAR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED HARIRAM RAJAK |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED NARAN PATEL |
6,864 |
PFMS
|
Account Type:Bank
Account No.:32169340663
|
UNSKILLED JANKIPRASAD VISHWKARMA |
6,864 |