Type Of Transaction |
Expenditures
|
Activity Code |
19932632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,425 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
RAMAKANT RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
LALLAN RAM |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
BALIRAM PRASAD |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
CHANDRADEEP KUMAR |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
NITISH BHARTI |
3,525 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
PRADIP KUMAR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
BABBLU KUMAR BHARTI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50045444421
|
AKHILESH RAM |
3,525 |