Type Of Transaction |
Expenditures
|
Activity Code |
21144694 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
To payment wages labour inrolled in muster roll for work id 21144694 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
SOBARAN SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
HIRDYESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
SUSHEEL KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
VIJAY BAHADUR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
RAM BAHADUR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000362
|
SUBHASH CHANDRA |
6,500 |