Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,056 |
Particulars |
work code 100658345 Boundrywall nirman balak Primary School Shakhadehi, Item wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Pawri Bai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Manisha |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Jyoti |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Bhiyalal |
3,132 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Shivshankar |
6,264 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Roopsingh |
6,264 |