Type Of Transaction |
Expenditures
|
Activity Code |
15352947 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,720 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
kushum |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
BALIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM YAGYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJENDRA PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM SUNDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
ashok kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
LAVKUSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
renu |
728 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAJESH KUMAR |
4,180 |