Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,768 |
Particulars |
Wages Payment Boundry Wall Nirman Primary School Kakra Work ID #58 100763340
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
UNSKILLED PUSHPENDRA VISHWKARMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
HARIRAM VISHVAKARMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
GULAB RAIKWAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
RUKMAN RANI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
KAILASHRANI PATEL |
4,048 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
GOURA BAI KURMI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32169340448
|
UNSKILLED HARIRAM RAIKWAR |
6,300 |