Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,896 |
Particulars |
Wage Payment C. C. Sadak Nirman Karya -Shivnarayan Raikwar Ke Ghar Se Hariram Ke Ghar Tak Shahpur Work ID #58 100670324
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED GENDARANI RAJAK |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED NANDLAL RAJAK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED ARJUN CHOBEY |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED MULCHAND SHUKLA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED PRATAP RAIKWAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED AJAY CHOUBEY |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED DINESH DHEEMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED MANOJ SHUKLA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED SAVITA RANI RAIKWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED RAJNI RAIKWAR |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32169340493
|
UNSKILLED RUKSANA KHAN |
1,408 |