Type Of Transaction |
Expenditures
|
Activity Code |
17358069 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
To Payment wages labour inrolled in muster roll 17358069 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
AKHIL BHARTI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
PINKI KUMARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
VIPIN KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
NANDANI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
CHHOTI BITTI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
BABLI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
SURENDRA BABU SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
SIDDHARTH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
ATUL KUMAR SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
SATENDRA KUMAR |
4,800 |