Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,656 |
Particulars |
Wages Payment Dpr Cc Road Nirman Kary - Sarkari Puliya Par Gram Jhagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED SUDHARANI KURMI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED MUNNILAL KACHI |
348 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED BHAGVATDAS VYAS |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED MAYARANI KACHI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED RAJU KURMI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED LAKHAN SINGH LODHI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED DEVI PRASAD KURMI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340119
|
UNSKILLED BHANU PRATAP KACHI |
1,044 |