Type Of Transaction |
Expenditures
|
Activity Code |
20139171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,122 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
SURENDRA KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
SUKHMATA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
MO UMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
ASHMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
RAM DULARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
ASHISH KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
PREMPATA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
SRIMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024746
|
SURSATA |
2,366 |