Type Of Transaction |
Expenditures
|
Activity Code |
20736783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,580 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
CHANDGI RAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
HARI SHANKER |
6,650 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
ANIL KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
RAM NARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
PREM CHAND |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
MAHENDRA PRASAD BATHAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:28830100007804
|
MANOJ KUMAR BATHAM |
4,186 |