Type Of Transaction |
Expenditures
|
Activity Code |
20275412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,026 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHABBER AHAMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUMAN DEVI WO SHIV SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
VEERENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ACHAL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HRIDAY LAL SO SHYAM SUNDAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MEHNDI SO RAMNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUNITA DEVI WO JODHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAKESH SO BABULAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
VIDESHWARI SO SEETA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANEETA WO SUNIL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KARUNA SHANKAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJ KUMARI WO RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RADHA WO RAM LAUTAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DASRATH LAL SO BINDESHVARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
DESHRAJ SO DEWTADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RATIPAL SO JHURAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JIYALAL SO JHURAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NISHA WO DHARMARAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JITENDRA SINGH SO SHIV PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RANI WO SOHANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANEETA DEVO WO KARUNA SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SONI WO HARIKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
AJAY KUMAR SO DATADEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
BUDHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SAKUNTLA WO SUNDARLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
PHOOLKALI WO SWYAMBAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KAMLESH SO BUDDHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
VINITA DO SOHANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
LALTA |
910 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ASHIN MOHAMMAD SO VARIS ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HARISH CHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SANTRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANARKALI WO HEERA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUMATA DEVI WO HARISCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAJKALI WO BHAJAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ADARSH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
ANEETA WO KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
pawan kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHIV SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHANTI DEVI WO SANT RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUKHAI SO TEJAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUKKHAN SO BHIKKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SUKHRANI WO DUDDAN |
1,456 |