Type Of Transaction |
Expenditures
|
Activity Code |
45093889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,009 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JAHEER AHAMAD SO KHAIRATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMCHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SAMARJEET SINGH S#47O MUNESWAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHAND BABU SO ISHWARDEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SONU SO PITAMBER |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
BRAJESH KUMAR SO RAMESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AJAY KUMAR S#47O PANCHAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
EBRAHIM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
VIRENDRA KUMAR SO BHADDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANDEEP KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
HARISCHANDRA SO SATYA DEV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMCHANDRA |
4,221 |