Type Of Transaction |
Expenditures
|
Activity Code |
17449384 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,400 |
Particulars |
Topayment wages labour inrolled in muster roll work id 17449384
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MAHIPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MANOJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
ASHOK KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
VIJAY BAHADUR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
KRISHAN BIHARI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GULAB SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SAHABSINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SUGHAR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GAJRAJ SINGH |
2,600 |