Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,672 |
Particulars |
Wages Payment C. C. Sadak Nirman Karya -Mannu Pal Ke Ghar Se Girdhari Ke Ghar Ki Aur Satpara Work ID #58 100679888 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED RAGHUNANDAN PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED RAMKUMAR PATEL |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED RADHACHARAN SEN |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED CHANDRARANI SEN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED PAPPU SEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED PINKI PATEL |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340562
|
UNSKILLED PARSHOTTAM KURMI |
3,520 |