Type Of Transaction |
Expenditures
|
Activity Code |
18029568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 18029568 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SAMBHAR VATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAMBHAROSE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
GAURAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAMESH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
DESH DEEPAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
SUSHILA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
LONGSHREE |
600 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
GYA PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
JAGESHVAR DAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAJBAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
RAM GOPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000405
|
MUKUT SINGH |
2,000 |