Type Of Transaction |
Expenditures
|
Activity Code |
18290509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
wages payment for nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
ANURAG SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
SHYAM LAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
RAMKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
PRAMOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
SHIVPRAKASH SAHU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577512490
|
RAJKUMAR |
3,500 |