Type Of Transaction |
Expenditures
|
Activity Code |
15338844 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,046 |
Particulars |
WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
BABLU RAJMISTRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJESH SINGH |
2,924 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SATYENDRA KUMAR LABOUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VIMLESH LABOUR SO RAMBAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
CHIRAUNJI LAL |
500 |