Type Of Transaction |
Expenditures
|
Activity Code |
14848410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/165 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,730 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MOHD ATHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAKHPAT S#47OF SHIVDAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
PHULMATRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
SHEELA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
BISHAMBHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM AUSAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAXMI PRASAD S#47OF MIHI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
GAYATRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
KALPU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DINESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM UJAGIR |
5,400 |