Type Of Transaction |
Expenditures
|
Activity Code |
17384916 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,773 |
Particulars |
weges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
JOGENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Dalaveer singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Ausaf khan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Pram pal singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
jasveer singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
mohan lal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
AWADHESH KUMAR |
1,281 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Kayam singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
KEDAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Pushpendra singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Premkumari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
MANOJ KUMAR |
1,274 |