Type Of Transaction |
Expenditures
|
Activity Code |
21075322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,400 |
Particulars |
To payment wages labour inrolled in muster roll for work id 21075322
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SAHABSINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MAHARAJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GULAB SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
ASHOK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
DEEPAK KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SUNIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
BALAK RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
NARENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
BHARAT SINGH |
2,400 |