Type Of Transaction |
Expenditures
|
Activity Code |
14848438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/138 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,646 |
Particulars |
WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DINESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEO RAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
NIRMALA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
CHANDRAVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MOHD ATHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
KALPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
GAYATRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAJIT RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAKHPAT S#47OF SHIVDAS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEENDAYAL |
1,820 |