Type Of Transaction |
Expenditures
|
Activity Code |
17414328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,204 |
Particulars |
WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GAURAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAM ASHRE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NISHANT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAVESH KUMAR KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
DHARAMVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
CHANDR SHEKHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MANSINGH |
3,640 |