Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,944 |
Particulars |
Wages Payment C C Road Nirman Tiwari Ji Ke Makan Se Arjun Ke Makan Ki Oor Work ID #58 100328779 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED RUKSHAD PATHAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED VISHVANATH RAJAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED ROOPRANI RAJAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED HARGOVIND TIWARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SATTAR KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED HARISHANKAR TIWARI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED DEVKARAN RAJAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANDEEP DUBEY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GAPHALU BASOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GULAB KHAN |
1,056 |