Type Of Transaction |
Expenditures
|
Activity Code |
44627648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,044 |
Particulars |
WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
RAMVEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
SAVIYA BEGAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MUSLIM ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
TALIB KHAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEEPANSHU PRAJAPATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DHEERAJ PRAJAPATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
NAGENDRA YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
2,814 |