Type Of Transaction |
Expenditures
|
Activity Code |
18524300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,930 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
NAND KUMAR CHAUHAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
GOPAL PRAJAPATI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
TARKESHWAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMBIHARI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMAYAN PRAJAPATI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
ARJUN KUMAR PRAJAPATI |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
PRABHUNATH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
TUFANI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAJDEV RAJBHAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
SURYADEV |
1,260 |