Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,932 |
Particulars |
Wages payment Work ID #58 100744087 Pulia Nirman Karya Main Road Ke Pass Gram Tila |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
DHURAVA SO RAMKRISHNA |
19,360 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED NANDU SO KUNDAN |
31,500 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
UNSKILLED ARCHANA WO RAMSEWAK |
19,536 |
PFMS
|
Account Type:Bank
Account No.:32169340368
|
CHANDRABHAN SO GULKHAI |
19,536 |