Type Of Transaction |
Expenditures
|
Activity Code |
42813874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,053 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
FIROJE |
603 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Surendera |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
BABUNI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sangeeta devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Ashish pal |
3,700 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Soniya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
2,010 |