Type Of Transaction |
Expenditures
|
Activity Code |
17451612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
BRAJENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
PRATAP SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
PARMOLI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
LAJJAVATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
RAMCHANDRA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
RADHA DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
CHHOTE LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000406
|
JAY PRAKSH |
3,200 |