Type Of Transaction |
Expenditures
|
Activity Code |
18029565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,680 |
Particulars |
To Payme1wages labour inrolled in muster roll for work id 18029565 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAMPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SUDAMA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
GAURAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
JAGESHVAR DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
LONGSHREE |
1,300 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
MUKUT SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SHYAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
GYA PRASAD |
1,820 |