Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2019 |
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.)
|
34,944 |
Particulars |
Wages payment Work ID #58 100397727 Cc Sadak Nirman Kary Umashankar Se Jagdeesh Phullan Mandir Tak Manku Se Imrat Aganwadi Se Bhola Dube |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED DEVENDRA KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED RAJKUMAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED REBARAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED JITENDRA AHIRWAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED BRAJESH KURMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED AHOKRANI KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED BALCHANDRA KURMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED ROHIT PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED MUKESH KUMAR KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED PARVATI KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED PRIYANKA KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED MAMTA KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED HIRDESH KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169340404
|
UNSKILLED NILESH KURMI |
2,112 |