Type Of Transaction |
Expenditures
|
Activity Code |
17586632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,400 |
Particulars |
Topayment wages labour inrolled in muster roll work id 17586632
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
VISHWANTH SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
MAHARAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
KAMTA PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
SRI GOVIND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
SHIVAM KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
JAGESHWAR DAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000364
|
BHEEKHAM SINGH |
1,000 |