Type Of Transaction |
Expenditures
|
Activity Code |
17043418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,006 |
Particulars |
wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
ABHISHEK |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
GENDA LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
LAL JI |
8,100 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
KAMAL KANT |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAMESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
PREETI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RUP LAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
PRADEEP PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAKESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
CHHEDILAL SO CHOTELAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
ATUL PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
SHIV PRATAP |
4,732 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAMESH SO RAMPHER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
HANSRAJ SO HEERALAL |
4,368 |