Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Subarti Bai |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Kamlesh Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Nan Bai Baiga |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Santlal Singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Jamuni Bai |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Shyamlal Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32159580389
|
Sunita Bai |
2,800 |