Type Of Transaction |
Expenditures
|
Activity Code |
20899351 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,390 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
RANJAN KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BASANT RAM |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
DINESH KUMAR PASWAN |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHREEKRISHNA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
FULCHAND |
1,470 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BABLLU KUMAR RAM |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
FAUJDAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
DILIP |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
ANANT PASWAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANGRU |
2,310 |