Type Of Transaction |
Expenditures
|
Activity Code |
18276243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
Topayment wages labour inrolled in muster roll for work id 18276243
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
UDAY BIHARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
JITENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
REENA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
RAJANI BALA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SUMIT NARAYAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ATUL PRATAP SINGH |
6,400 |