Type Of Transaction |
Expenditures
|
Activity Code |
21180851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 21180851
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SONI DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SAHUL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SURESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ANIL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SANJU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
REENA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
CHANDRA SEKHAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ATUL PRATAP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
UDAY BIHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SUMIT NARAYAN |
2,400 |