Type Of Transaction |
Expenditures
|
Activity Code |
14571691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/175 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,204 |
Particulars |
payment wages interloking nirman bhasam ke ghar se surendra singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SUMITRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ANIRUDH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
PRATIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
AYODHYA S#47O BHAGAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM KALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MANORAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MAHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MARUL NISHA |
2,548 |