Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,840 |
Particulars |
Wages Payment C C Road Work Chhote Ahirwar Ke Ghar Se Narendra Ahirwar Ke Ghar Tak Mia Munna Ahirwar Ke Ghar Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED KAMAL RANI AHIRWAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED ASHA BANSAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED GIRDHARILAL AHIRWAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED PURANLAL AHIRWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED ANSUIYA AHIRWAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED SHARDARANI AHIRWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED MAHESH AHIRWAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED BHAGWAN DAS AHIRWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED NANDLAL AHIRWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED MULAYAM AHIRWAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED RAJARAM BANSAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED GOUTAM PRASAD AHIRWAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED SHIVKUMAR AHIRWAL |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED SHYAM LAL AHIRWAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32169340573
|
UNSKILLED HARIRAM AHIRWAL |
2,816 |