Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
Wages Payment Cement Concrete Road Nirman Dilip Ladia Ke Ghar Ki Oor Puran Basor Ke Ghar Se Munn Basor Work ID #58 100774414 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED ASHIKRANI YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED MITTHU KHANGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAJESH GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BAIYALAL PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED SATISH GUPTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BABLI RANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED SAROJ KHANGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED GANESH PRASAD LADIA |
4,800 |