Type Of Transaction |
Expenditures
|
Activity Code |
39918810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,763 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
BHANU PRATAP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AVNESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANAPRATAP |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KALEEM KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GUDDI DEVI |
5,628 |