Type Of Transaction |
Expenditures
|
Activity Code |
17928367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,600 |
Particulars |
To payment wages labour inrolled in muster roll work id 17928367 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
GAJENDRA SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
SONI DEVI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
PANKAJ KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
RAJKISHOR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
RAKHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
VIKRAM SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
AVDHESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000389
|
BADAN SINGH |
1,600 |