Type Of Transaction |
Expenditures
|
Activity Code |
17043416 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,748 |
Particulars |
wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
LAL JI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAKESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RUP LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
PRADEEP PATEL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
CHHEDILAL SO CHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
SHIV PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
HANSRAJ SO HEERALAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAMESH SO RAMPHER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
ATUL PATEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
RAMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
GENDA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
ABHISHEK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
PREETI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100007582
|
KAMAL KANT |
1,820 |