Type Of Transaction |
Expenditures
|
Activity Code |
19286112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,378 |
Particulars |
Payment of wages for mitti aur khadanja work from main sadak to rajendra dubey house. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
MEERA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
DAYASHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SADHU SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SAPANA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
KRISHNA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ANGAD SINGH |
182 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
ASHISH PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
AJAY KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100095352
|
SHUBHAM BHARTI |
5,200 |