Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,912 |
Particulars |
Wages Payment C. C. Sadak Nirman Karya Sukhlal Kurmi Ke Ghar Se Riyane Varo Ke Ghartak Work ID #58 100661725 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED MEGHRANI ATHAYA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANDEEP DUBEY |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED PURAN SEN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED RUKSHAD PATHAN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED BRAJESH SEN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED DEVKARAN RAJAK |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANJEEV SAMDARIA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GULAB KHAN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED KADAR KHAN |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GAPHALU BASOR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED VISHVANATH RAJAK |
2,992 |