Type Of Transaction |
Expenditures
|
Activity Code |
20788070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 20788070 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
HOM SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAJBAHADUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
GAURAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SAMBHAR VATI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SUSHILA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAMESH CHANDRA |
1,600 |