Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,100 |
Particulars |
Labour Payment CC Nirman Susada k Shamshan Ghat K Pragan Me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
BISHAN LAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
SHIV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
RUGNESHWER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
PRAKASH CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
RAM KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
MUNESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
RAMDAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
SHRIPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
AJAY KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:481202010025954
|
SANJEEV |
6,500 |