Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,568 |
Particulars |
Wages Payment C. C. Sadak Nirman Karya Nirmal Basore Ke Ghar Se Dwarka Pathak Ke Ghar Tak Work ID #58 100661733 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GULAB KHAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANJEEV SAMDARIA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED HARISHANKAR TIWARI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED BASANT PUROHIT |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANDEEP DUBEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED MEGHRANI ATHAYA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED VISHVANATH RAJAK |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED KISHORI ATHYA |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SATTAR KHAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GAPHALU BASOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED DEVKARAN RAJAK |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED RUKSHAD PATHAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED PURAN SEN |
1,584 |