Type Of Transaction |
Expenditures
|
Activity Code |
17779703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,450 |
Particulars |
payment of mistri labour for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
surendra kumar |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ram khilavan |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
lalit kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
kanti |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
SHAYRA BANO |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
lakhan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
RESHMA BANO |
750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
GULLI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
DEEPK KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
maneesh |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
harish chandra |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
jayaram |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
MUFEES |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
surjeet kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1969603591
|
ram gopal |
2,750 |