Type Of Transaction |
Expenditures
|
Activity Code |
43299137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,603 |
Particulars |
Being amount of fourteen finance commission paid against wages for Rakesh chauhan ke ghar se jugeshchandra jaiswal ke ghar tak khadhanja marrammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
RAJKUMAR CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
DEELIP KUMAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
ARUN KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
KISHAN CHAUHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
Vikesh kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
ARVIND KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
AJAY KUMAR |
6,460 |