Type Of Transaction |
Expenditures
|
Activity Code |
17928365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
To Payment wages labour inrolled in muster roll work id 17928365
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
RADHE KRISHNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
DHEERAJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
GAJENDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
BADAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
SONI DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
VIKRAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
MANOJ KUMAR |
2,000 |