Type Of Transaction |
Expenditures
|
Activity Code |
14848434 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/148 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEO RAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
KALPU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEENDAYAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAKHPAT S#47OF SHIVDAS |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
NIRMALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
CHANDRAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
GAYATRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MOHD ATHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DINESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAJIT RAM |
1,820 |