Type Of Transaction |
Expenditures
|
Activity Code |
19542000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
60,158 |
Particulars |
Samudayik Bhawan Tamachpur ka rangai putai va marammat kary hetu- Shramiko ko majdoori ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Amirka |
12,180 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Holi |
11,760 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Rafi Ulla |
6,188 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sukhram |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Suneel Kumar |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Vishambhar |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Sunil Kumar |
6,006 |
PFMS
|
Account Type:Bank
Account No.:59078879425
|
Shriram |
6,006 |