Type Of Transaction |
Expenditures
|
Activity Code |
20899345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
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.)
|
19,140 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHASHIKANT |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANGRU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHAMBHU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SURAJ PASWAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
ANANT PASWAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHREEKRISHNA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BABLLU KUMAR RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
VINAY KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SURUJ |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SANAT KUMAR PASWAN |
1,680 |