Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,952 |
Particulars |
Wages Payment Cc Sadak Nirman Kary School Prangan Se Aage Ki Or Mamrkha Work ID #58 100663640 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED BALCHANDRA KURMI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED AHOKRANI KURMI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED DEVENDRA KURMI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED PARVATI KURMI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED NILESH KURMI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED RAJKUMAR |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED MUKESH KUMAR KURMI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED MAMTA KURMI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED REBARAM |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED HIRDESH KURMI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED TIKARAM KURMI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED SIYARANI KURMI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED ROHIT PATEL |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED BRAJESH KURMI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED PRIYANKA KURMI |
3,344 |