Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
Wages Payment Samudayik Shauchalay Nirman Swachchhata Parisar Gram Jhagar Work ID #58 100721372 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED LAKHAN SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED CHARAN SINGH GOND |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED MANOHAR RAIKWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED BALMUKUND KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED LAXMIRANI AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED AYODHYA PRASAD ATHYA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED SITARANI KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED VANDNARANI KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED GANESH PRASAD VYAS |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED RAMESHWAR KACHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED BHAGVATDAS VYAS |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED MAYARANI KACHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED HARIGOVIND KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED KAVITARANI KURMI |
2,112 |