Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,440 |
Particulars |
Wages Payment Puliya Nirman Sudrikaran Ka Karya High School Marg Samadariya Ji Ke Galle Ke Pass Work ID #58 100654040] |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED DEVKARAN RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SANDEEP DUBEY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED PURAN SEN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED HARISHANKAR TIWARI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED HARGOVIND TIWARI |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED ROOPRANI RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GULAB KHAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED SATTAR KHAN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED VISHVANATH RAJAK |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED GAPHALU BASOR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED BRAJESH SEN |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32169340607
|
UNSKILLED RUKSHAD PATHAN |
1,584 |