Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,550 |
Particulars |
Wages Payment C C Road Nirman Kadori Ladia Ke Ghar Se Sitabai Ahirwar And Deepak Ke Ghar Se Handpump Ki Oor Work ID #58 100774416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED NATTHU KHANGAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED KASHIRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED ASHIKRANI YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PRADEEP GUPTA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED SATEESH GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAKESH GUPTA |
3,000 |