Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,990 |
Particulars |
Wage Payment of Yatri Pratikshalay Nirman Karya Gram Reunda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Kamlesh Kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Mulchandra Kewat |
2,550 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Ram Charan Kewat |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
chandan kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Umesh Kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Manmohan Kewat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Shiv Murat Kewat |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3760662333
|
Nohar Lal Kewat |
8,000 |