Type Of Transaction |
Expenditures
|
Activity Code |
18029455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,400 |
Particulars |
To Payment wages labour inrolled in muster roll 18029455 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
HIMANSHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
USHA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SHYAM SUNDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SHIVRAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MOHAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
PRASHANT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
RAM JEEVAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SATISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SATYPRAKASH |
400 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MAHESH BABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
OMKAR SINGH |
2,000 |