Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
38,400 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
DUJA BAI YADAV |
2,580 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
RADHELAL YADAV |
2,580 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
SAMEER KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
Mr GOHAR KHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
Brajmohan Ahirwar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
MO SALMAN ANSARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
MUKESH KUMAR SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
GANESH KUMAR YADAV |
2,580 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
Mr PRADEEP KUMAR SAHU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
PREMWATI BAI AHIRWAR |
2,580 |
PFMS
|
Account Type:Bank
Account No.:37271298060
|
KAMALSINGH AHIRWAR |
2,580 |