Type Of Transaction |
Expenditures
|
Activity Code |
17274593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
To payment of wagfes labour inrolled in muster roll for work id 17274593 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAJ KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAM AUTAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
MAHENDRA PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SIDDHARTH SHANKAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAMA DEVI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
PRASHANSHU PRATAP |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SHILU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SURENDRA SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
USHA DEVI |
2,340 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
BARELAL |
2,600 |