Type Of Transaction |
Expenditures
|
Activity Code |
20523645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
14,042 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SATENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
PRAMOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
DHANI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
RITESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
PRAVESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
DUSHYANT |
1,050 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
BALVEER |
2,184 |