Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,680 |
Particulars |
CCRoad WC 100710441 Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Geeta |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
PRAMOD YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Santoshi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Meera |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Rajesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Champa |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Sandhya |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Santosh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31144300421
|
Jwala |
4,200 |