Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,346 |
Particulars |
wages paid for labour work
-CC ROAD CONSTRUCTION- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
HARISHANKAR SAHU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
NOHAR SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
ROHIT KUMAR SAHU |
834 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
TULESHWAR SAHU, TIHARURAM SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
VISHNU SAHU |
704 |
PFMS
|
Account Type:Bank
Account No.:1786010136136
|
SANJAY SAHU |
1,200 |