Type Of Transaction |
Expenditures
|
Activity Code |
19303367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,250 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
AJEET KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
MANOJ KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
PRADEEP KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
DEVENDRA KUAMR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
VEERESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
MITHLESH KUMARI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50044517470
|
RAVENDRA KUMAR |
8,750 |