Type Of Transaction |
Expenditures
|
Activity Code |
18029464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,800 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 18029464 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
USHA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
HIMANSHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SHIVRAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
RAM JEEVAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SATISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MOHAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MAHESH BABU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SHYAM SUNDAR |
800 |