Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
wages paid for cc road construction from shyamu house to shyam lal house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
SONU KUMAR S#47O SHYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
THATH SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
VIMLESH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
BIJENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
SEVARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
CHOTE LAL S #47O INDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1663000100174238
|
SATISH KUMAR S#47O SURAJ |
1,820 |