Type Of Transaction |
Expenditures
|
Activity Code |
21280353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,416 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGDAMBA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ARVIND |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
RAJMANI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
budhiram |
8,740 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
JAGAN NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
ajay kumar |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
GOVIND PRASAD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
DEV RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23860100015077
|
PRAVEEN KUMAR s#47OF TILAKRAM |
8,740 |