Type Of Transaction |
Expenditures
|
Activity Code |
44522686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,386 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANUPAM DIXIT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ASHISH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RISHABH PANDEY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAJIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHYAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
NEELESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ISHWAR DAYAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KRAPAL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHALENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KULDEEP KUMAR |
2,613 |