Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,984 |
Particulars |
Wages Payment Cc Sadak Nirman Kary Mukhay Sadak Se Kher Mata Ki Or Mamrkha Work ID #58 100660760 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED BALCHANDRA KURMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED HIRDESH KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED MUKESH KUMAR KURMI |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED MAMTA KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED BRAJESH KURMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED DEVENDRA KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340244
|
UNSKILLED AHOKRANI KURMI |
2,112 |