Type Of Transaction |
Expenditures
|
Activity Code |
19698267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,824 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
HAREE LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
JAG PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
SURAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
SHYAM LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
KALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
GULLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
JIYALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100016855
|
JAGDISH |
4,950 |