Type Of Transaction |
Expenditures
|
Activity Code |
16946106 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 16946109 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AJAB SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SANJEEV KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TULARAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
MANOJ KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMIT KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
RAMRATAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
NIKHIL PRATAP |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TAR BABU |
2,340 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SONIL PRATAP SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
KAMLESH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
DHYAN PAL SINGH |
2,860 |