Type Of Transaction |
Expenditures
|
Activity Code |
19836402 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,206 |
Particulars |
WAGES OF LABOUR FOR ANTULE KE DARWAJE PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Vimlesh Kumari |
546 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Veer Singh |
910 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Udayveer |
910 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Parwati |
910 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Sanju |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Seema |
910 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Mahesh Chandra |
910 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ravindra Kumar |
910 |