Type Of Transaction |
Expenditures
|
Activity Code |
20571740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,590 |
Particulars |
payment of wages
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
SURENDRA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
SANJAY SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
RAJVEER KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
KRIPAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
TARACHAND |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
AADESH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011368
|
LOKESH KUMAR |
1,180 |