Type Of Transaction |
Expenditures
|
Activity Code |
17701431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,256 |
Particulars |
weges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
KAILASH CHANDR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
vinay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
shiv raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
nem singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
MUNESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
kitab singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
chandan singh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
satendra kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592755966
|
GAUTAM SINGH |
2,548 |