Type Of Transaction |
Expenditures
|
Activity Code |
17451617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,400 |
Particulars |
To Payment wages labour inrolled in muster roll
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
JAY PRAKSH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
PARMOLI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
LAJJAVATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
BRAJENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
RAMCHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
CHHOTE LAL |
600 |