Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
Wages Payment Dpr Cc Road Nirma Kary -Mukhy Marg Se Tikaram Kachhi Ke Ghar Ki Tak Work ID #58 100311109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED RAMPRASAD KACHHI |
5,808 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED AADARSH RATHORE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED RAMPRASAD PRAJAPATI |
5,808 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED VINAY RATHORE |
13,200 |
PFMS
|
Account Type:Bank
Account No.:32169340517
|
UNSKILLED PREETI PRAJAPATI |
5,984 |