Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
138,600 |
Particulars |
wage payment Work ID #58 100605885C. C. Sadak Nirman Karya Ramsingh Thakur Ke Ghar Se Shamshan Ghat Ki Aur
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BAIYALAL PATEL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED GANESH RAIKWAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PYARELAL PRAJAPATI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAKESH GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED RAJESH GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED PAVAN KACHHI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
MS PARMU PAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED BABLI RANI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED NATTHU KHANGAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED MITTHU KHANGAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED SATEESH GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED VIKASH GUPTA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32169340335
|
UNSKILLED KASHIRAM |
9,000 |