Type Of Transaction |
Expenditures
|
Activity Code |
17513880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
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.)
|
18,524 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND UNSKILLED LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
VIJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
BECHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
CHANDRA SEKHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
RAMA KANT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
TETARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
BULENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
NIYAMMUDIN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
RAM PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
MEERA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
LAXAMI |
1,820 |