Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,100 |
Particulars |
Wages Payment C.C.Road Nirman Tulsi Rajak Ke Ghar Se Suresh Rajak And Kalu Ladia Ke Ghar Se Shanr Ke Ghar Tak Work ID #58 100763394 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED NATTHU KHANGAR |
800 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BRAJKISHORE GUPTA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAKESH GUPTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PRADEEP GUPTA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED KASHIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED VIKASH GUPTA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED SATEESH GUPTA |
3,250 |