Type Of Transaction |
Expenditures
|
Activity Code |
18276290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
Topayment wages labour inrolled in muster roll for work id 18276290 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ATUL PRATAP SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ANIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
UDAY BIHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SANJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SATENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
CHANDRA SEKHAR |
3,000 |