Type Of Transaction |
Expenditures
|
Activity Code |
20270485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,965 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
MANIAK CHAND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
PRABHU NATH PRASAD |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
SESHNATH RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
MUNADEV |
1,440 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
JITENDRA |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
CHHOTE LAL VERMA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
RAMNATH |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
KRISHNA KUMAR RAJBHAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
DHARMEDNRA |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
LAKSHMAN |
2,115 |
PFMS
|
Account Type:Bank
Account No.:2181090469
|
MAHENDRA KUMAR |
2,115 |