Type Of Transaction |
Expenditures
|
Activity Code |
17713329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
To payment-wage id-17713329,labour inrolled in muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
JAY NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
hom singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RAVINDRA SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
ASHOK KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
MR SARITA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RAMSAKHI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000416
|
RANDHIR SINGH |
2,080 |