Type Of Transaction |
Expenditures
|
Activity Code |
18030743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,518 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- PRA0 VI0 DAYALPUR ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
KISHAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
Haidar Ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
KAMLESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
RANNO DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
SABBU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
GULAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
Barkat Ali |
2,800 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
RAJ NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:721702010008105
|
Shaukat Ali |
1,274 |