Type Of Transaction |
Expenditures
|
Activity Code |
17449381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
To payment wages labour inrolled in muster roll for work id 17449381
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
BALAK RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
VIJAY BAHADUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GULAB SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SUNIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
BHARAT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MAHARAJ SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SHRIKRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
DEEPAK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GIRJASHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
ASHOK KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
TULARAM |
400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
NARENDRA KUMAR |
1,800 |