Type Of Transaction |
Expenditures
|
Activity Code |
13751449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,282 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
EAHTASHAMUDDIN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
DHANAU SO RAM GAREEB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHIVPATI WO RAM NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
KAJAL WO BASANTLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAJ KUMARO SO SHRINATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
JASEENA WO PAPPU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAMJAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
NAGGAN SO ALI HUSAIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AMARNATH SO RAMESHWAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ANWAR SO NAGGAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
ABDUL VAHEED |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MAYA DEVI WO PREMLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAJ DEI WO AMRATLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
RAJESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SUKHDEI WO SUKHDEV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SHANTI WO SURAJPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
JITENDRA KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
PRAVEEN KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SAHANA BEGAM WO FIROZ ALAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
AJMERI BEGUM WO SAHEEN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
MO FARUK SO MUSTAFA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
KASIM ALI SO ABDUL HASAN |
728 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
CHANDRAKALI WO SUNDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
HEERALAL SO RAMADHEEN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100018781
|
SYDAMA DEVI WO DURGA PRASAD |
2,184 |