Type Of Transaction |
Expenditures
|
Activity Code |
20502897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/161 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,998 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
JAI KUMAR S#47OF MANODUTT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAJIT RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
NIRMALA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEO RAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MUNAUWAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
SHANTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
TILAKRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEENDAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
UMASHANKAR |
5,400 |