Type Of Transaction |
Expenditures
|
Activity Code |
20338329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,520 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
RAJESH KUMAR YADAV SO LALLU PRASAD |
6,734 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
AJAY KUMAR SO LALLU PRASAD |
6,734 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
SHYAMLAL SO RAM SUMER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
RAKESH KUMAR SO GANGADEEN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:19570100026463
|
ANIL KUMAR |
3,276 |