Type Of Transaction |
Expenditures
|
Activity Code |
44522610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,648 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
SHYAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RISHABH PANDEY |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAKSHPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ASHISH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ANUPAM DIXIT |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
GYAN SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
ISHWAR DAYAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
KULDEEP KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:28830100007768
|
RAJIT KUMAR |
804 |