Type Of Transaction |
Expenditures
|
Activity Code |
15353217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,600 |
Particulars |
wage for kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
AMARJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
SAHEB SARAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
KAMAL DEEP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
AJAY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
LAXMI KANT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
deelep kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
abhaywa kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
RANJIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
SHRI KRISHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
RAMMURATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
ROHIT KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
VIJAY |
7,600 |