Type Of Transaction |
Expenditures
|
Activity Code |
20649767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,912 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
sarita kumari |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
LALLAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
KESHAW RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
parwati |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
JUG PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
BABITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM YAGYA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
MALTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
virendra kumar |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
RAM BAX |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
yashoda |
910 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
shiv kumari |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2126000100094966
|
kushum |
1,638 |