Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,080 |
Particulars |
Wages Payment Dpr Cc Road With Nali Nirman Kary - Colony Se Shala Mandir Ki Oor Work ID #58 100431617 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED AASHARANI PRAJAPATI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED SUMIT RAJAK |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED RAMPRASAD KACHHI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED PREETI PRAJAPATI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED RAMA KACHHI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED BALKUSHUN KACHHI |
2,464 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED POOJA RAJAK |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED VINAY RATHORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED AADARSH RATHORE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED PRAMOD SO RATIRAM |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED SAVITA PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED RAMPRASAD PRAJAPATI |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED MAYARANI RAJAK |
2,288 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED KALPANA SHUKLA |
2,288 |