Type Of Transaction |
Expenditures
|
Activity Code |
17316462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
16,854 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Suraj Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Satish Kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Sushil Kuma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Jamil Ahemad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Radheyshayam |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Ramput |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Jalil |
250 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Razi Ahemad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Ramveer |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Gudddu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Nazim |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Balak Ram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001260631
|
Kamlesh |
1,638 |