Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,500 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
SARWAN BALODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
KARULAL BALODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
GOPAL MEHTAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
SHYAMU BAI BALODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
RAJARAM NATHULAL BALODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
MANOHAR BALODA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2348786902
|
RAMCHANDRA BALODA |
1,500 |