Type Of Transaction |
Expenditures
|
Activity Code |
17713327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 17713327
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
hom singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
UDAY PRATAP SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
VIDYARAM |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
JAY NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
VINOD KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
MAN SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RANDHIR SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RAVINDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
KUSMA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RAMSAKHI |
2,600 |