Type Of Transaction |
Expenditures
|
Activity Code |
17414348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,126 |
Particulars |
WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KALEEM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
HARI SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RJRANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAVESH KUMAR KASHYAP |
5,096 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
VIJAY SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAKSH PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
SARNAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
DHARMENDRA SINGH |
5,096 |