Type Of Transaction |
Expenditures
|
Activity Code |
20816762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,464 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
JAY PRAKESH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
ROSANLAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
SHAKTI KUMAR s#47of VISHRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VIMLESH KUMAR s#47of OM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VINOOD GUPTA s#47of RAM AUTAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
INDAL KUMAR s#47of ARJUN PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
RAJENDRA s#47of KHUSHIPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
VISHRAM VISHKARMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2126000100094799
|
SRI NARAYAN s#47of BALIKARAN |
1,820 |