Type Of Transaction |
Expenditures
|
Activity Code |
41935012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,388 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ajeet kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AMIT KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
SHYAMJEE |
4,368 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURJAN |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AWIDESH KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DHARMENDER KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ram sankar |
4,550 |