Type Of Transaction |
Expenditures
|
Activity Code |
17414347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
OMKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SANTOSH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NEERAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANAPRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SARLADEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GUDDI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
ARCHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GRISH CHANDRA |
1,820 |