Type Of Transaction |
Expenditures
|
Activity Code |
17701449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,400 |
Particulars |
weges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
NARAYANDAS |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
GAUTAM SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
MADAN SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
kitab singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
jagdish |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
hrdesh kumara |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAMENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
shiv raj |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
KAILASH CHANDR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
nem singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
vinay kumar |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
UDAYBHAN |
7,644 |