Type Of Transaction |
Expenditures
|
Activity Code |
19822143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/108 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,726 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
BRIJLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
NEELAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MANNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
MUNAUWAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
NIRMALA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
DEENDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
RAM UJAGIR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
JAG JIWAN |
2,366 |