Type Of Transaction |
Expenditures
|
Activity Code |
18290491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,395 |
Particulars |
for wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
SHIVPRAKASH SAHU |
5,355 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
Rahul Kumar |
5,355 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
RAJKUMAR |
8,755 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
BEERENDRA |
5,355 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
RAMKUMAR |
8,755 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
PRAMOD KUMAR |
5,355 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
PANKAJ KUMAR |
5,355 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
SHYAM LAL |
8,755 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
ANURAG SAHU |
5,355 |