Type Of Transaction |
Expenditures
|
Activity Code |
18524291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,060 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
TUFANI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAJDEV RAJBHAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
GOPAL PRAJAPATI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
NAND KUMAR CHAUHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
ARJUN KUMAR PRAJAPATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
SURYADEV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
PRABHUNATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMBIHARI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
RAMAYAN PRAJAPATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044692781
|
TARKESHWAR |
2,100 |