Type Of Transaction |
Expenditures
|
Activity Code |
14848435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/143 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,836 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
SHANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
GAYATRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM KISHOR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
AMAR LAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAXMI PRASAD S#47OF MIHI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
BADKA W#47OF RAM BAHAU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM AUSAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
JAI KUMAR S#47OF MANODUTT |
2,002 |