Type Of Transaction |
Expenditures
|
Activity Code |
19376848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,690 |
Particulars |
for wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BEERENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
Rahul Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
PARASHURAM |
4,730 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
SATYENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
VIRENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
BRAJKISHOR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
RAJ KISHOR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31577543462
|
DHEERAJ |
4,730 |