Type Of Transaction |
Expenditures
|
Activity Code |
17358058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
Topayment wages labour inrolled in muster roll work id 17358058 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
REENA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
BABLI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
PINKI KUMARI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
NANDANI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
SATENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
VIPIN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
CHHOTI BITTI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
ATUL KUMAR SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000601
|
MANOJ KUMAR |
3,000 |