Type Of Transaction |
Expenditures
|
Activity Code |
17716606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 17716606 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
SATEBDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
AMIT KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VANDNA GOUTAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VIMAL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
JITENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
BRIJENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
RAVI KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
ABHIVENDRA |
3,200 |