Type Of Transaction |
Expenditures
|
Activity Code |
14571573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/174 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
payment wages interloking nirman dileep singh ke ghar se interloking tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIVAM KUMAR S#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
PRATIMA |
910 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ANIRUDH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
BABADEEN S#47O BUDHAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
HARISH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
GURU SEVAK S#47O BHAGAUTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ANKIT KUMAR S#47O SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MANORAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
POONAM |
2,548 |