Type Of Transaction |
Expenditures
|
Activity Code |
51130091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,512 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
MOHAMMAD ABBAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
SASHANK SEKHAR AWASTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
JITENDRA PAL SINGH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
SONU GAUTAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
HASEEB |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
HABEEB AHMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
PREM KUMAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
SAHBUDEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001328273
|
SAMEEM VESH |
3,264 |