Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,100 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Rani bai |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sunil Baiga |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
P Shridhar Rao |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Munnu Yadav |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sukhbariya baiga |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Anju kol |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Ravi kol |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Teerath Prasad Baiga |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sona bai |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Shanti bai |
1,650 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Sulochna bai kol |
2,250 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Shushila kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:32159579941
|
Rajesh kol |
4,000 |